Laboratoria Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 710,100 | 55,200 | 654,900 | 142.4 | 0% |
| 2018 | 2,860,353 | 1,329,419 | 1,530,934 | 19.7 | 0% |
| 2019 | 2,739,256 | 1,390,103 | 1,349,153 | 30.5 | 0% |
| 2020 | 3,615,901 | 1,145,799 | 2,470,102 | 62.9 | 4% |
| 2021 | 997,061 | 918,848 | 78,213 | 79.4 | 13% |
| 2022 | 6,590,848 | 2,250,856 | 4,339,992 | 55.6 | 7% |
| 2023 | 1,964,210 | 1,539,063 | 425,147 | 92.4 | 10% |
In its most recent public year (2023), this organization brought in $425,147 more than it spent. Its reserves stood at about 92.4 months of spending, down from 142.4 in 2017. Staff pay was 10% of spending. $1,493,000 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
Laboratoria Inc'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