Lio Mission Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,263,707 | 607,593 | 656,114 | 1.9 | 3% |
| 2012 | 848,460 | 642,639 | 205,821 | 5.6 | 65% |
| 2013 | 1,819,022 | 655,960 | 1,163,062 | 7.6 | 65% |
| 2014 | 446,445 | 764,469 | −318,024 | 1.5 | 54% |
| 2015 | 366,335 | 408,770 | −42,435 | 1.6 | 55% |
| 2016 | 340,113 | 339,787 | 326 | 2.0 | 50% |
| 2017 | 382,753 | 383,131 | −378 | 1.8 | 47% |
| 2018 | 330,409 | 337,917 | −7,508 | 2.1 | 43% |
| 2019 | 236,316 | 232,578 | 3,738 | 3.1 | 34% |
| 2020 | 449,178 | 434,183 | 14,995 | 2.1 | 25% |
| 2021 | 416,170 | 639,376 | −223,206 | -3.0 | 41% |
| 2022 | 373,827 | 499,097 | −125,270 | -6.8 | 46% |
| 2023 | 549,671 | 606,331 | −56,660 | -6.2 | 33% |
In its most recent public year (2023), this organization spent $56,660 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-6.2 months), down from 1.9 in 2011. Staff pay was 33% 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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