Lupine Housing Inc A California Nonprofit Public Benefit Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 178,713 | 342,385 | −163,672 | 12.9 | 0% |
| 2012 | 190,403 | 346,008 | −155,605 | 7.4 | 0% |
| 2013 | 188,554 | 346,903 | −158,349 | 1.9 | 0% |
| 2014 | 194,044 | 347,542 | −153,498 | -3.4 | 0% |
| 2015 | 189,659 | 332,834 | −143,175 | -8.7 | 0% |
| 2016 | 190,384 | 340,639 | −150,255 | -13.8 | 0% |
| 2017 | 207,475 | 353,992 | −146,517 | -18.3 | 0% |
| 2018 | 197,419 | 356,605 | −159,186 | -23.5 | 0% |
| 2019 | 212,993 | 378,367 | −165,374 | -27.4 | 0% |
| 2020 | 233,078 | 395,357 | −162,279 | -31.1 | 0% |
| 2021 | 242,563 | 388,833 | −146,270 | -36.2 | 0% |
| 2022 | 253,607 | 407,303 | −153,696 | -39.1 | 0% |
| 2023 | 268,241 | 447,511 | −179,270 | -40.4 | 0% |
In its most recent public year (2023), this organization spent $179,270 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-40.4 months), down from 12.9 in 2011. Staff pay was 0% 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
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