Robert H Lustig Research Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 300,031 | 15,821 | 284,210 | 215.6 | 0% |
| 2022 | 1,835 | 95,944 | −94,109 | 23.8 | — |
| 2023 | 5,766 | 120,290 | −114,524 | 7.5 | — |
| 2024 | 527 | 52,100 | −51,573 | 5.5 | — |
In its most recent public year (2024), this organization spent $51,573 more than it brought in. Its reserves stood at about 5.5 months of spending, down from 215.6 in 2021.
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 2024. 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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