On Lok House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 716,379 | 755,657 | −39,278 | 1.9 | 5% |
| 2012 | 715,029 | 710,973 | 4,056 | 2.1 | 7% |
| 2013 | 729,122 | 702,916 | 26,206 | 2.6 | 5% |
| 2014 | 739,559 | 683,827 | 55,732 | 3.6 | 5% |
| 2015 | 708,818 | 726,335 | −17,517 | 3.1 | 7% |
| 2016 | 637,972 | 957,306 | −319,334 | -1.6 | 13% |
| 2017 | 656,081 | 1,429,522 | −773,441 | -7.6 | 6% |
| 2018 | 1,427,223 | 1,448,226 | −21,003 | -7.7 | 3% |
| 2019 | 1,408,178 | 1,666,787 | −258,609 | -8.5 | 2% |
| 2020 | 1,968,857 | 1,732,100 | 236,757 | -6.6 | 3% |
| 2021 | 1,406,059 | 1,908,824 | −502,765 | -9.1 | 3% |
| 2022 | 1,948,000 | 1,775,898 | 172,102 | -8.6 | 3% |
| 2023 | 1,556,814 | 2,043,046 | −486,232 | -10.4 | 3% |
In its most recent public year (2023), this organization spent $486,232 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-10.4 months), down from 1.9 in 2011. Staff pay was 3% 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 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
On Lok House 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