Lambda Literary Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 279,825 | 257,280 | 22,545 | 2.4 | 26% |
| 2012 | 284,495 | 296,209 | −11,714 | 1.6 | 28% |
| 2013 | 350,920 | 338,659 | 12,261 | 1.9 | 25% |
| 2014 | 416,023 | 404,927 | 11,096 | 1.9 | 24% |
| 2015 | 447,348 | 419,139 | 28,209 | 2.6 | 25% |
| 2016 | 578,581 | 518,964 | 59,617 | 3.5 | 33% |
| 2017 | 637,212 | 608,191 | 29,021 | 3.6 | 28% |
| 2018 | 712,359 | 708,381 | 3,978 | 2.4 | 28% |
| 2019 | 332,094 | 351,349 | −19,255 | 4.2 | 34% |
| 2020 | 1,023,684 | 602,418 | 421,266 | 10.8 | 48% |
| 2021 | 831,677 | 536,366 | 295,311 | 18.8 | 59% |
| 2022 | 1,195,923 | 872,456 | 323,467 | 16.0 | 49% |
| 2023 | 1,694,395 | 1,677,991 | 16,404 | 7.6 | 35% |
In its most recent public year (2023), this organization brought in $16,404 more than it spent. Its reserves stood at about 7.6 months of spending, up from 2.4 in 2011. Staff pay was 35% of spending. $49,744 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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