Project Lucas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 44,388 | 44,644 | −256 | 2.2 | — |
| 2012 | 55,176 | 53,792 | 1,384 | 2.1 | — |
| 2013 | 40,861 | 41,988 | −1,127 | 2.4 | — |
| 2014 | 26,472 | 29,610 | −3,138 | 2.1 | — |
| 2015 | 42,952 | 38,365 | 4,587 | 3.0 | — |
| 2016 | 36,812 | 44,600 | −7,788 | 0.5 | — |
| 2017 | 63,101 | 46,080 | 17,021 | 4.9 | — |
| 2018 | 128,137 | 136,460 | −8,323 | 0.9 | — |
| 2019 | 116,374 | 75,249 | 41,125 | 8.3 | — |
| 2020 | 139,007 | 172,949 | −33,942 | 1.2 | — |
| 2021 | 236,095 | 197,001 | 39,094 | 3.5 | 17% |
| 2022 | 372,467 | 389,154 | −16,687 | 1.4 | 15% |
| 2023 | 416,713 | 414,289 | 2,424 | 1.3 | 14% |
In its most recent public year (2023), this organization brought in $2,424 more than it spent. Its reserves stood at about 1.3 months of spending. Staff pay was 14% 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
Project Lucas 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