Mission Lazarus
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,117,491 | 2,362,154 | 755,337 | 14.1 | 28% |
| 2012 | 2,928,197 | 2,735,400 | 192,797 | 13.1 | 27% |
| 2013 | 2,853,644 | 2,679,357 | 174,287 | 14.1 | 34% |
| 2014 | 2,336,511 | 2,501,770 | −165,259 | 14.3 | 33% |
| 2015 | 2,297,728 | 2,414,131 | −116,403 | 14.4 | 37% |
| 2016 | 2,360,057 | 2,465,730 | −105,673 | 13.5 | 39% |
| 2017 | 3,024,539 | 2,838,854 | 185,685 | 12.6 | 38% |
| 2018 | 2,791,087 | 2,489,313 | 301,774 | 15.8 | 40% |
| 2019 | 3,019,874 | 2,493,870 | 526,004 | 18.1 | 42% |
| 2020 | 3,779,576 | 2,067,303 | 1,712,273 | 31.7 | 50% |
| 2021 | 2,859,370 | 2,060,184 | 799,186 | 37.1 | 38% |
| 2022 | 2,710,908 | 2,729,942 | −19,034 | 27.6 | 43% |
| 2023 | 2,809,982 | 2,952,763 | −142,781 | 25.1 | 42% |
In its most recent public year (2023), this organization spent $142,781 more than it brought in. Its reserves stood at about 25.1 months of spending, up from 14.1 in 2011. Staff pay was 42% of spending. $613,056 of its net assets are donor-restricted.
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
Mission Lazarus'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