The Lagunitas Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 100,100 | 54,906 | 45,194 | 9.9 | — |
| 2020 | 68,145 | 43,464 | 24,681 | 19.3 | — |
| 2021 | 1,100 | 22,461 | −21,361 | 25.9 | — |
| 2022 | 100 | 5,225 | −5,125 | 99.6 | — |
In its most recent public year (2022), this organization spent $5,125 more than it brought in. Its reserves stood at about 99.6 months of spending, up from 9.9 in 2019.
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
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