Lvtrise
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 501,612 | 488,344 | 13,268 | 0.3 | 40% |
| 2020 | 1,227,080 | 338,186 | 888,894 | 32.0 | 47% |
| 2021 | 1,417,435 | 722,209 | 695,226 | 26.5 | 34% |
| 2022 | 1,542,984 | 1,923,592 | −380,608 | 16.1 | 18% |
| 2023 | 1,253,209 | 2,213,504 | −960,295 | 12.5 | 16% |
In its most recent public year (2023), this organization spent $960,295 more than it brought in. Its reserves stood at about 12.5 months of spending, up from 0.3 in 2019. Staff pay was 16% of spending. $275,790 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
Lvtrise'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