Lorraine Civil Rights Museum Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,932,152 | 3,807,299 | 3,124,853 | 51.7 | 42% |
| 2012 | 10,922,502 | 4,117,553 | 6,804,949 | 67.6 | 44% |
| 2013 | 9,170,654 | 3,972,062 | 5,198,592 | 85.8 | 41% |
| 2014 | 6,591,705 | 5,128,851 | 1,462,854 | 69.9 | 34% |
| 2015 | 10,856,268 | 7,762,097 | 3,094,171 | 51.0 | 27% |
| 2016 | 9,485,081 | 8,785,997 | 699,084 | 46.0 | 26% |
| 2017 | 8,053,977 | 9,276,122 | −1,222,145 | 42.7 | 27% |
| 2018 | 10,267,222 | 10,652,591 | −385,369 | 37.1 | 25% |
| 2019 | 9,784,056 | 10,557,560 | −773,504 | 36.9 | 30% |
| 2020 | 9,711,334 | 10,305,412 | −594,078 | 37.3 | 28% |
| 2021 | 7,346,277 | 9,110,971 | −1,764,694 | 44.1 | 27% |
| 2022 | 14,748,460 | 10,522,022 | 4,226,438 | 39.2 | 28% |
| 2023 | 22,624,649 | 12,440,397 | 10,184,252 | 48.7 | 32% |
In its most recent public year (2023), this organization brought in $10,184,252 more than it spent. Its reserves stood at about 48.7 months of spending, down from 51.7 in 2011. Staff pay was 32% of spending. $25,186,418 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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