Lee Bivins Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,703,517 | 13,660,709 | 42,808 | 13.9 | 45% |
| 2012 | 14,609,567 | 15,266,442 | −656,875 | 12.0 | 43% |
| 2013 | 13,426,691 | 14,009,597 | −582,906 | 12.5 | 45% |
| 2014 | 11,568,903 | 12,527,153 | −958,250 | 13.1 | 45% |
| 2015 | 9,718,934 | 10,521,978 | −803,044 | 14.7 | 47% |
| 2016 | 6,008,473 | 9,102,909 | −3,094,436 | 16.3 | 46% |
| 2017 | 5,805,662 | 9,749,235 | −3,943,573 | 2.5 | 44% |
| 2018 | 6,995,085 | 9,772,811 | −2,777,726 | 3.4 | 47% |
| 2019 | 6,961,642 | 10,140,406 | −3,178,764 | 4.4 | 47% |
| 2020 | 7,379,865 | 10,369,566 | −2,989,701 | 4.1 | 42% |
| 2021 | 2,891,969 | 6,274,948 | −3,382,979 | 8.6 | 44% |
| 2022 | 46,873 | 1,393,300 | −1,346,427 | 43.7 | 17% |
| 2023 | 49,214 | 1,383,308 | −1,334,094 | 54.1 | 11% |
In its most recent public year (2023), this organization spent $1,334,094 more than it brought in. Its reserves stood at about 54.1 months of spending, up from 13.9 in 2011. Staff pay was 11% 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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