Lightup
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 31,302 | 2,609 | 28,693 | 132.0 | — |
| 2016 | 108,807 | 75,835 | 32,972 | 5.2 | — |
| 2017 | 205,586 | 170,898 | 34,688 | 4.8 | 55% |
| 2018 | 108,799 | 123,522 | −14,723 | 5.1 | 47% |
| 2019 | 33,071 | 37,903 | −4,832 | 15.2 | — |
| 2020 | 13,201 | 38,397 | −25,196 | 7.2 | — |
| 2021 | 7,003 | 17,549 | −10,546 | 8.5 | — |
In its most recent public year (2021), this organization spent $10,546 more than it brought in. Its reserves stood at about 8.5 months of spending, down from 132 in 2015.
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 2021. 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
Lightup's IRS filings as a feed — one entry per filing year, through 2021. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works