Lumbercycle
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 9,179 | 6,715 | 2,464 | 4.4 | — |
| 2018 | 21,171 | 49,530 | −28,359 | -6.3 | — |
| 2020 | 234,834 | 281,375 | −46,541 | -2.0 | 38% |
| 2021 | 399,806 | 231,064 | 168,742 | 6.3 | 44% |
| 2022 | 172,129 | 258,981 | −86,852 | 1.6 | — |
In its most recent public year (2022), this organization spent $86,852 more than it brought in. Its reserves stood at about 1.6 months of spending, down from 4.4 in 2017.
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 2022. 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
Lumbercycle's IRS filings as a feed — one entry per filing year, through 2022. 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