Lyceum Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 313,944 | 73,143 | 240,801 | 279.3 | 41% |
| 2012 | 295,593 | 706,835 | −411,242 | 21.9 | 7% |
| 2013 | 523,325 | 85,115 | 438,210 | 243.8 | 18% |
| 2014 | 390,394 | 99,355 | 291,039 | 244.0 | 30% |
| 2015 | 374,384 | 128,642 | 245,742 | 211.3 | 23% |
| 2016 | 454,592 | 136,829 | 317,763 | 226.5 | 22% |
| 2017 | 251,978 | 132,771 | 119,207 | 244.2 | 23% |
| 2018 | 528,965 | 98,317 | 430,648 | 382.3 | 46% |
| 2019 | 489,278 | 132,923 | 356,355 | 315.0 | 33% |
| 2020 | 406,595 | 103,827 | 302,768 | 438.0 | 36% |
| 2021 | 505,281 | 136,431 | 368,850 | 365.7 | 22% |
| 2022 | 260,396 | 111,861 | 148,535 | 462.0 | 14% |
| 2023 | 282,435 | 94,004 | 188,431 | 595.0 | 32% |
In its most recent public year (2023), this organization brought in $188,431 more than it spent. Its reserves stood at about 595 months of spending, up from 279.3 in 2011. Staff pay was 32% of spending.
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
Lyceum 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