Lupec
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 9,866 | 8,334 | 1,532 | 2.2 | — |
| 2017 | 10,320 | 3,147 | 7,173 | 33.2 | — |
| 2018 | 12,673 | 17,948 | −5,275 | 2.8 | — |
| 2019 | 22,722 | 17,764 | 4,958 | 6.2 | — |
| 2020 | 34,584 | 8,931 | 25,653 | 46.8 | — |
| 2021 | 34,584 | 8,931 | 25,653 | 46.8 | — |
In its most recent public year (2021), this organization brought in $25,653 more than it spent. Its reserves stood at about 46.8 months of spending, up from 2.2 in 2016.
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
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