Lyles Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,017,753 | 487,781 | 1,529,972 | 474.2 | 0% |
| 2012 | 4,977,590 | 2,099,763 | 2,877,827 | 126.6 | 0% |
| 2013 | 5,103,967 | 738,585 | 4,365,382 | 430.7 | 0% |
| 2014 | 3,749,510 | 14,314,066 | −10,564,556 | 13.4 | 0% |
| 2015 | 3,895,462 | 1,407,839 | 2,487,623 | 157.1 | 0% |
| 2016 | 3,380,186 | 1,899,508 | 1,480,678 | 132.9 | 0% |
| 2017 | 3,164,022 | 1,826,736 | 1,337,286 | 162.4 | 0% |
| 2018 | 7,539,367 | 2,096,285 | 5,443,082 | 187.6 | 0% |
| 2019 | 3,258,893 | 1,992,089 | 1,266,804 | 212.3 | 0% |
| 2020 | 5,017,107 | 4,944,072 | 73,035 | 86.6 | 0% |
| 2021 | 8,889,456 | 1,222,753 | 7,666,703 | 470.7 | 0% |
| 2022 | 4,384,580 | 8,382,095 | −3,997,515 | 58.8 | 0% |
| 2023 | 524,601 | 6,868,749 | −6,344,148 | 63.8 | 0% |
In its most recent public year (2023), this organization spent $6,344,148 more than it brought in. Its reserves stood at about 63.8 months of spending, down from 474.2 in 2011. Staff pay was 0% 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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