Lhaq Temish Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,206,945 | 1,598,284 | −391,339 | 5.4 | 32% |
| 2012 | 2,105,179 | 2,626,194 | −521,015 | 3.6 | 31% |
| 2013 | 1,526,343 | 1,888,206 | −361,863 | 4.6 | 35% |
| 2014 | 1,382,940 | 1,861,720 | −478,780 | 4.7 | 30% |
| 2015 | 1,184,626 | 1,301,805 | −117,179 | 5.6 | 34% |
| 2016 | 1,449,003 | 1,377,121 | 71,882 | 5.9 | 25% |
| 2017 | 1,390,919 | 1,468,521 | −77,602 | 4.9 | 19% |
| 2018 | 758,924 | 624,376 | 134,548 | 14.2 | 18% |
| 2019 | 2,148,625 | 1,282,201 | 866,424 | 15.0 | 11% |
| 2020 | 4,106,461 | 2,275,030 | 1,831,431 | 16.6 | 11% |
| 2021 | 2,029,328 | 2,628,149 | −598,821 | 11.6 | 9% |
| 2022 | 2,035,541 | 472,878 | 1,562,663 | 104.3 | 47% |
| 2023 | 1,451,220 | 1,584,078 | −132,858 | 30.1 | 18% |
In its most recent public year (2023), this organization spent $132,858 more than it brought in. Its reserves stood at about 30.1 months of spending, up from 5.4 in 2011. Staff pay was 18% of spending. $3,975,656 of its net assets are donor-restricted.
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
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