Lamborn Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,665 | 31,772 | −16,107 | 88.6 | — |
| 2012 | 30,089 | 23,899 | 6,190 | 120.9 | — |
| 2013 | 81,066 | 43,423 | 37,643 | 76.9 | — |
| 2014 | 7,101 | 53,881 | −46,780 | 51.6 | — |
| 2015 | 7,402 | 21,179 | −13,777 | 123.4 | — |
| 2016 | 10,873 | 22,382 | −11,509 | 110.6 | — |
| 2017 | 17,993 | 23,098 | −5,105 | 104.5 | — |
| 2018 | 28,452 | 37,564 | −9,112 | 61.4 | — |
| 2019 | 29,587 | 16,683 | 12,904 | 147.4 | — |
| 2020 | 35,417 | 32,411 | 3,006 | 77.0 | — |
| 2021 | 44,733 | 28,740 | 15,993 | 93.5 | — |
| 2022 | 125,831 | 111,118 | 14,713 | 25.8 | — |
| 2023 | 20,376 | 71,198 | −50,822 | 31.7 | — |
In its most recent public year (2023), this organization spent $50,822 more than it brought in. Its reserves stood at about 31.7 months of spending, down from 88.6 in 2011.
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
Lamborn 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