Licr Charitable Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 50,748 | 410,552 | −359,804 | 71.2 | 67% |
| 2012 | 43,758 | 375,715 | −331,957 | 67.2 | 69% |
| 2013 | 61,555 | 374,856 | −313,301 | 57.3 | 66% |
| 2014 | 123,706 | 397,124 | −273,418 | 45.8 | 63% |
| 2015 | 149,681 | 405,759 | −256,078 | 37.3 | 66% |
| 2016 | 104,098 | 392,976 | −288,878 | 29.7 | 76% |
| 2017 | 116,218 | 414,881 | −298,663 | 19.5 | 73% |
| 2018 | 182,670 | 420,282 | −237,612 | 12.4 | 68% |
| 2019 | 199,684 | 386,453 | −186,769 | 7.7 | 70% |
| 2020 | 4,158,922 | 408,574 | 3,750,348 | 117.4 | 67% |
| 2021 | 254,319 | 425,407 | −171,088 | 108.0 | 64% |
| 2022 | 392,973 | 457,871 | −64,898 | 98.6 | 66% |
| 2023 | 156,454 | 477,208 | −320,754 | 86.6 | 65% |
In its most recent public year (2023), this organization spent $320,754 more than it brought in. Its reserves stood at about 86.6 months of spending, up from 71.2 in 2011. Staff pay was 65% 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
Licr Charitable Trust'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