Lulu Tree Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 129,317 | 123,683 | 5,634 | 1.6 | — |
| 2017 | 115,058 | 110,859 | 4,199 | 2.2 | — |
| 2018 | 207,726 | 222,302 | −14,576 | 0.3 | 0% |
| 2019 | 212,182 | 199,258 | 12,924 | 1.1 | 0% |
| 2020 | 182,929 | 199,169 | −16,240 | 0.2 | — |
| 2021 | 246,048 | 158,018 | 88,030 | 6.9 | 0% |
| 2022 | 126,945 | 120,272 | 6,673 | 9.7 | — |
| 2023 | 137,255 | 190,669 | −53,414 | 2.8 | — |
In its most recent public year (2023), this organization spent $53,414 more than it brought in. Its reserves stood at about 2.8 months of spending, up from 1.6 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 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
Lulu Tree Foundation'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