Lazarus Gate
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 27,991 | 5,098 | 22,893 | 79.1 | 0% |
| 2021 | 81,105 | 15,948 | 65,157 | 74.3 | 0% |
| 2022 | 190,175 | 185,788 | 4,387 | 6.7 | 0% |
| 2023 | 132,041 | 216,952 | −84,911 | 1.0 | 23% |
In its most recent public year (2023), this organization spent $84,911 more than it brought in. Its reserves stood at about 1 months of spending, down from 79.1 in 2020. Staff pay was 23% of spending. $4,000 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
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