Lyric Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,853,806 | 1,497,952 | 5,355,854 | 117.3 | 23% |
| 2012 | 7,075,225 | 6,254,818 | 820,407 | 29.7 | 26% |
| 2013 | 6,773,046 | 6,841,319 | −68,273 | 27.0 | 22% |
| 2014 | 6,980,192 | 7,319,610 | −339,418 | 24.7 | 23% |
| 2015 | 5,354,080 | 5,931,478 | −577,398 | 29.4 | 21% |
| 2016 | 5,427,146 | 6,436,065 | −1,008,919 | 25.0 | 22% |
| 2017 | 5,084,246 | 5,506,723 | −422,477 | 28.3 | 22% |
| 2018 | 5,301,794 | 6,413,653 | −1,111,859 | 22.2 | 23% |
| 2019 | 10,121,266 | 9,899,427 | 221,839 | 14.7 | 13% |
| 2020 | 3,918,907 | 5,997,067 | −2,078,160 | 20.1 | 0% |
| 2021 | 4,826,860 | 2,533,797 | 2,293,063 | 58.6 | 0% |
| 2022 | 9,096,246 | 8,152,016 | 944,230 | 19.4 | 15% |
| 2023 | 9,818,271 | 9,883,289 | −65,018 | 16.3 | 18% |
In its most recent public year (2023), this organization spent $65,018 more than it brought in. Its reserves stood at about 16.3 months of spending, down from 117.3 in 2011. Staff pay was 18% of spending. $333,525 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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