Lupe Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,733 | 12,644 | −911 | 85.2 | 0% |
| 2012 | 52,418 | 55,343 | −2,925 | 16.2 | 0% |
| 2013 | 50,618 | 28,606 | 22,012 | 43.2 | 0% |
| 2014 | 44,545 | 53,719 | −9,174 | 20.9 | 0% |
| 2015 | 32,790 | 41,378 | −8,588 | 24.7 | 0% |
| 2016 | 67,772 | 64,180 | 3,592 | 16.6 | 0% |
| 2017 | 50,863 | 35,881 | 14,982 | 34.8 | 0% |
| 2018 | 44,572 | 50,485 | −5,913 | 23.3 | — |
| 2019 | 30,275 | 46,468 | −16,193 | 21.2 | — |
| 2020 | 24,643 | 34,341 | −9,698 | 25.2 | — |
| 2021 | 24,468 | 23,717 | 751 | 36.9 | — |
| 2022 | 38,315 | 43,156 | −4,841 | 18.9 | — |
| 2023 | 34,487 | 33,753 | 734 | 24.5 | — |
In its most recent public year (2023), this organization brought in $734 more than it spent. Its reserves stood at about 24.5 months of spending, down from 85.2 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
Lupe Fund Inc'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