Lions Roar Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,423,665 | 2,450,500 | −26,835 | -2.7 | 38% |
| 2012 | 2,309,732 | 2,240,262 | 69,470 | -2.6 | 36% |
| 2013 | 2,379,483 | 2,427,368 | −47,885 | -2.8 | 35% |
| 2014 | 2,108,348 | 2,245,419 | −137,071 | -3.9 | 36% |
| 2015 | 2,126,502 | 2,197,036 | −70,534 | -3.9 | 35% |
| 2016 | 2,305,387 | 2,269,092 | 36,295 | -3.7 | 36% |
| 2017 | 2,505,135 | 2,353,522 | 151,613 | -2.7 | 39% |
| 2018 | 2,316,730 | 2,513,113 | −196,383 | -3.2 | 41% |
| 2019 | 2,347,973 | 2,456,071 | −108,098 | -3.7 | 38% |
| 2020 | 2,730,164 | 2,314,360 | 415,804 | -1.7 | 32% |
| 2021 | 2,762,400 | 2,718,185 | 44,215 | -1.1 | 36% |
| 2022 | 2,714,508 | 2,761,469 | −46,961 | -1.2 | 39% |
| 2023 | 2,890,695 | 2,868,652 | 22,043 | -1.2 | 36% |
In its most recent public year (2023), this organization brought in $22,043 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-1.2 months), up from -2.7 in 2011. Staff pay was 36% 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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