Como Lions Heart
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 91,577 | 85,794 | 5,783 | 1.3 | — |
| 2019 | 99,197 | 83,585 | 15,612 | 3.5 | — |
| 2020 | 163,261 | 138,501 | 24,760 | 4.3 | — |
| 2021 | 141,456 | 158,031 | −16,575 | 2.5 | — |
| 2022 | 207,583 | 175,770 | 31,813 | 4.4 | 16% |
| 2023 | 168,981 | 221,368 | −52,387 | 0.7 | — |
In its most recent public year (2023), this organization spent $52,387 more than it brought in. Its reserves stood at about 0.7 months 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 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
Como Lions Heart's IRS filings as a feed — one entry per filing year, through 2023. 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