Lucilles 1913 Community Kitchen
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 315,276 | 154,994 | 160,282 | 12.4 | 36% |
| 2021 | 2,029,417 | 1,454,654 | 574,763 | 5.9 | 38% |
| 2022 | 1,107,353 | 1,711,918 | −604,565 | 0.8 | 44% |
In its most recent public year (2022), this organization spent $604,565 more than it brought in. Its reserves stood at about 0.8 months of spending, down from 12.4 in 2020. Staff pay was 44% of spending.
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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