Lila Building Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 805,663 | 661,124 | 144,539 | -0.7 | 0% |
| 2012 | 754,732 | 677,490 | 77,242 | 0.7 | 0% |
| 2013 | 863,318 | 679,430 | 183,888 | 3.9 | 0% |
| 2014 | 1,168,272 | 1,730,356 | −562,084 | -4.3 | 0% |
| 2015 | 1,057,323 | 1,136,203 | −78,880 | -7.3 | 0% |
| 2016 | 1,388,311 | 1,246,994 | 141,317 | -5.3 | 0% |
| 2017 | 1,389,910 | 1,245,599 | 144,311 | -4.0 | 0% |
| 2018 | 1,463,480 | 1,309,941 | 153,539 | -2.3 | 0% |
| 2019 | 1,853,670 | 2,407,150 | −553,480 | -4.0 | 0% |
| 2020 | 2,106,280 | 2,376,063 | −269,783 | -5.5 | 0% |
| 2021 | 2,381,410 | 2,775,330 | −393,920 | -5.2 | 0% |
| 2022 | 2,633,654 | 2,789,453 | −155,799 | -5.9 | 0% |
| 2023 | 2,702,983 | 2,972,539 | −269,556 | -6.6 | 0% |
In its most recent public year (2023), this organization spent $269,556 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-6.6 months), down from -0.7 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
Lila Building Company's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works