Lyceum Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 174,233 | 151,709 | 22,524 | 1.8 | — |
| 2021 | 648,183 | 633,590 | 14,593 | 0.7 | 6% |
| 2022 | 830,913 | 854,056 | −23,143 | 0.2 | 12% |
| 2023 | 902,697 | 901,185 | 1,512 | 0.2 | 11% |
In its most recent public year (2023), this organization brought in $1,512 more than it spent. Its reserves stood at about 0.2 months of spending, down from 1.8 in 2020. 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
Lyceum Foundation'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