Lomakatsi Restoration Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 805,517 | 851,592 | −46,075 | 0.8 | 49% |
| 2011 | 861,266 | 839,461 | 21,805 | 1.2 | 61% |
| 2012 | 2,606,970 | 2,537,120 | 69,850 | 0.7 | 39% |
| 2013 | 5,311,764 | 5,258,852 | 52,912 | 0.5 | 19% |
| 2014 | 2,666,694 | 2,433,026 | 233,668 | 2.2 | 38% |
| 2015 | 2,376,327 | 2,577,439 | −201,112 | 1.1 | 50% |
| 2016 | 6,739,783 | 6,519,640 | 220,143 | 0.9 | 21% |
| 2017 | 6,692,386 | 6,602,377 | 90,009 | 1.0 | 22% |
| 2018 | 4,907,230 | 4,893,281 | 13,949 | 1.4 | 42% |
| 2019 | 3,767,825 | 3,671,503 | 96,322 | 2.2 | 44% |
| 2020 | 3,735,334 | 3,569,200 | 166,134 | 2.8 | 51% |
| 2021 | 5,485,073 | 4,592,943 | 892,130 | 4.5 | 47% |
| 2022 | 7,193,544 | 6,476,602 | 716,942 | 4.5 | 41% |
| 2023 | 9,957,823 | 9,242,322 | 715,501 | 4.1 | 38% |
In its most recent public year (2023), this organization brought in $715,501 more than it spent. Its reserves stood at about 4.1 months of spending, up from 0.8 in 2010. Staff pay was 38% of spending. $729,189 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
Lomakatsi Restoration Project'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