Niantic Lions Charities Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 45,420 | 37,821 | 7,599 | 30.9 | — |
| 2020 | 13,090 | 39,879 | −26,789 | 21.3 | — |
| 2021 | 25,215 | 33,091 | −7,876 | 23.2 | — |
| 2022 | 41,491 | 38,954 | 2,537 | 20.5 | — |
| 2023 | 55,185 | 42,181 | 13,004 | 22.6 | — |
| 2024 | 58,612 | 49,063 | 9,549 | 21.8 | — |
In its most recent public year (2024), this organization brought in $9,549 more than it spent. Its reserves stood at about 21.8 months of spending, down from 30.9 in 2019.
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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