Lyme Community Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 27,727 | 38,137 | −10,410 | 90.2 | — |
| 2012 | 33,570 | 33,196 | 374 | 103.8 | — |
| 2013 | 33,586 | 44,729 | −11,143 | 74.0 | — |
| 2014 | 37,732 | 43,908 | −6,176 | 73.7 | — |
| 2015 | 86,748 | 34,035 | 52,713 | 113.7 | — |
| 2016 | 28,064 | 38,945 | −10,881 | 96.0 | — |
| 2017 | 58,917 | 48,015 | 10,902 | 80.6 | — |
| 2018 | 99,486 | 56,363 | 43,123 | 77.9 | — |
| 2019 | 57,644 | 51,948 | 5,696 | 85.8 | — |
| 2020 | 74,974 | 45,504 | 29,470 | 105.7 | — |
| 2021 | 45,923 | 76,247 | −30,324 | 58.3 | — |
| 2022 | 61,641 | 84,179 | −22,538 | 49.6 | — |
| 2023 | 57,325 | 54,218 | 3,107 | 77.7 | — |
| 2024 | 85,312 | 74,293 | 11,019 | 58.5 | — |
In its most recent public year (2024), this organization brought in $11,019 more than it spent. Its reserves stood at about 58.5 months of spending, down from 90.2 in 2011.
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 2024. 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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