Lupus Foundation Of Northern California
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 267,973 | 292,185 | −24,212 | 3.0 | 51% |
| 2012 | 266,492 | 298,793 | −32,301 | 1.6 | 55% |
| 2013 | 271,845 | 326,440 | −54,595 | -0.5 | 48% |
| 2014 | 291,113 | 234,018 | 57,095 | 2.2 | 65% |
| 2015 | 260,680 | 331,525 | −70,845 | -1.1 | 51% |
| 2016 | 262,692 | 285,147 | −22,455 | -2.2 | 54% |
| 2017 | 361,421 | 323,296 | 38,125 | -0.5 | 57% |
| 2018 | 500,970 | 419,250 | 81,720 | 1.9 | 44% |
| 2019 | 320,422 | 380,146 | −59,724 | 0.2 | 58% |
| 2020 | 284,344 | 351,902 | −67,558 | -2.1 | 50% |
| 2021 | 205,118 | 294,583 | −89,465 | -6.1 | 54% |
| 2022 | 308,062 | 192,169 | 115,893 | -2.1 | 37% |
| 2023 | 243,518 | 217,804 | 25,714 | -2.1 | 32% |
In its most recent public year (2023), this organization brought in $25,714 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-2.1 months), down from 3 in 2011. Staff pay was 32% 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
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