Lily Of The Valley Aids Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 416,824 | 372,587 | 44,237 | 4.9 | 0% |
| 2022 | 367,517 | 421,279 | −53,762 | 2.9 | 5% |
| 2023 | 436,574 | 379,618 | 56,956 | 5.0 | 4% |
| 2024 | 474,887 | 487,641 | −12,754 | 3.6 | 1% |
In its most recent public year (2024), this organization spent $12,754 more than it brought in. Its reserves stood at about 3.6 months of spending, down from 4.9 in 2021. Staff pay was 1% 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 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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