Lucketts Bluegrass Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 58,562 | 54,380 | 4,182 | 7.8 | 0% |
| 2012 | 53,320 | 47,951 | 5,369 | 10.2 | — |
| 2013 | 72,587 | 62,519 | 10,068 | 9.8 | — |
| 2014 | 77,791 | 65,274 | 12,517 | 11.6 | — |
| 2015 | 73,457 | 68,685 | 4,772 | 11.9 | — |
| 2016 | 74,801 | 64,261 | 10,540 | 14.7 | — |
| 2017 | 72,284 | 62,403 | 9,881 | 16.9 | — |
| 2018 | 60,399 | 50,238 | 10,161 | 23.5 | — |
| 2019 | 80,794 | 71,714 | 9,080 | 18.0 | — |
| 2021 | 6,196 | 6,843 | −647 | 232.5 | — |
| 2022 | 6,174 | 13,711 | −7,537 | 88.5 | — |
| 2023 | 62,398 | 57,989 | 4,409 | 23.7 | — |
In its most recent public year (2023), this organization brought in $4,409 more than it spent. Its reserves stood at about 23.7 months of spending, up from 7.8 in 2011.
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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