Lagcoe
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,863 | 337,889 | −316,026 | 45.7 | 0% |
| 2012 | 1,521,944 | 1,185,826 | 336,118 | 16.4 | 0% |
| 2013 | 850,469 | 417,748 | 432,721 | 59.0 | 0% |
| 2014 | 1,181,780 | 1,176,411 | 5,369 | 21.0 | 0% |
| 2015 | 1,014,678 | 560,025 | 454,653 | 53.9 | 0% |
| 2016 | 1,133,758 | 1,319,822 | −186,064 | 21.2 | 0% |
| 2017 | 736,995 | 650,774 | 86,221 | 44.5 | 0% |
| 2018 | 936,888 | 1,411,142 | −474,254 | 16.5 | 0% |
| 2019 | 1,077,225 | 1,275,444 | −198,219 | 15.9 | 24% |
| 2020 | 101,408 | 397,984 | −296,576 | 42.0 | 48% |
| 2021 | 190,437 | 489,156 | −298,719 | 26.8 | 29% |
| 2022 | 698,798 | 865,549 | −166,751 | 12.8 | 23% |
| 2023 | 212,362 | 427,229 | −214,867 | 20.0 | 30% |
In its most recent public year (2023), this organization spent $214,867 more than it brought in. Its reserves stood at about 20 months of spending, down from 45.7 in 2011. Staff pay was 30% 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
Lagcoe'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