Last Call Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 293,713 | 188,847 | 104,866 | 6.7 | 0% |
| 2015 | 566,085 | 552,967 | 13,118 | 2.6 | 0% |
| 2016 | 448,107 | 205,835 | 242,272 | 21.0 | 0% |
| 2017 | 460,522 | 596,907 | −136,385 | 4.5 | 0% |
| 2018 | 524,643 | 368,301 | 156,342 | 12.4 | 0% |
| 2019 | 489,614 | 329,742 | 159,872 | 19.7 | 0% |
| 2020 | 355,492 | 530,348 | −174,856 | 8.3 | 0% |
| 2021 | 408,964 | 335,573 | 73,391 | 15.7 | 0% |
| 2022 | 492,761 | 510,623 | −17,862 | 9.9 | 7% |
| 2023 | 482,743 | 474,739 | 8,004 | 10.8 | 11% |
In its most recent public year (2023), this organization brought in $8,004 more than it spent. Its reserves stood at about 10.8 months of spending, up from 6.7 in 2014. Staff pay was 11% of spending. $5,000 of its net assets are donor-restricted.
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 2023. 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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