Lady Lex Museum On The Bay Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 4,145,092 | 3,829,104 | 315,988 | 15.6 | 36% |
| 2013 | 4,402,547 | 3,728,862 | 673,685 | 18.2 | 37% |
| 2014 | 4,490,158 | 3,601,599 | 888,559 | 21.8 | 40% |
| 2015 | 4,832,920 | 3,721,267 | 1,111,653 | 18.2 | 42% |
| 2016 | 5,307,410 | 4,056,680 | 1,250,730 | 20.9 | 41% |
| 2017 | 5,185,523 | 4,107,741 | 1,077,782 | 23.8 | 40% |
| 2018 | 5,484,771 | 4,585,292 | 899,479 | 23.7 | 41% |
| 2019 | 5,496,123 | 4,531,556 | 964,567 | 18.6 | 42% |
| 2020 | 5,489,079 | 4,600,683 | 888,396 | 20.6 | 45% |
| 2021 | 3,916,899 | 4,655,109 | −738,210 | 18.5 | 53% |
| 2022 | 8,975,317 | 5,575,907 | 3,399,410 | 22.8 | 49% |
| 2023 | 10,360,786 | 11,447,388 | −1,086,602 | 9.9 | 26% |
In its most recent public year (2023), this organization spent $1,086,602 more than it brought in. Its reserves stood at about 9.9 months of spending, down from 15.6 in 2012. Staff pay was 26% 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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