Lulac Institute Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,565,888 | 4,117,363 | 448,525 | 7.2 | 23% |
| 2012 | 8,562,415 | 8,258,893 | 303,522 | 4.0 | 14% |
| 2013 | 7,270,548 | 8,101,389 | −830,841 | 2.9 | 18% |
| 2014 | 4,519,084 | 4,508,367 | 10,717 | 5.2 | 34% |
| 2015 | 4,639,866 | 4,257,007 | 382,859 | 6.6 | 39% |
| 2016 | 4,387,018 | 5,810,312 | −1,423,294 | 7.2 | 33% |
| 2017 | 4,775,075 | 5,038,852 | −263,777 | 7.6 | 32% |
| 2018 | 3,486,153 | 3,942,226 | −456,073 | 8.4 | 22% |
| 2019 | 3,941,323 | 4,104,182 | −162,859 | 7.6 | 23% |
| 2020 | 5,602,279 | 3,481,635 | 2,120,644 | 16.2 | 27% |
| 2021 | 5,401,271 | 3,805,645 | 1,595,626 | 19.9 | 28% |
| 2022 | 5,877,281 | 6,650,925 | −773,644 | 9.9 | 19% |
| 2023 | 2,763,865 | 4,918,390 | −2,154,525 | 8.2 | 27% |
In its most recent public year (2023), this organization spent $2,154,525 more than it brought in. Its reserves stood at about 8.2 months of spending. Staff pay was 27% of spending. $2,690,938 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
Lulac Institute Inc'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