Lucas Community Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 182,572 | 38,575 | 143,997 | 53.3 | — |
| 2016 | 372,827 | 60,697 | 312,130 | 95.6 | 0% |
| 2017 | 128,118 | 116,964 | 11,154 | 50.8 | 0% |
| 2018 | 115,664 | 58,047 | 57,617 | 114.2 | 5% |
| 2019 | 81,726 | 65,592 | 16,134 | 104.0 | 11% |
| 2020 | 81,870 | 71,254 | 10,616 | 97.5 | 13% |
| 2021 | 98,132 | 71,317 | 26,815 | 101.9 | 10% |
| 2022 | 148,610 | 66,897 | 81,713 | 123.3 | 22% |
In its most recent public year (2022), this organization brought in $81,713 more than it spent. Its reserves stood at about 123.3 months of spending, up from 53.3 in 2015. Staff pay was 22% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2022. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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