Lean Lab
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,596,761 | 1,064,213 | 532,548 | 15.8 | 48% |
| 2021 | 1,167,205 | 1,255,953 | −88,748 | 13.6 | 56% |
| 2022 | 718,019 | 1,493,589 | −775,570 | 5.2 | 58% |
| 2023 | 1,495,587 | 1,535,157 | −39,570 | 4.7 | 63% |
In its most recent public year (2023), this organization spent $39,570 more than it brought in. Its reserves stood at about 4.7 months of spending, down from 15.8 in 2020. Staff pay was 63% of spending. $318,965 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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