Lyme Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 169,941 | 155,274 | 14,667 | 104.9 | 0% |
| 2013 | 97,692 | 120,852 | −23,160 | 142.4 | 0% |
| 2014 | 151,301 | 237,420 | −86,119 | 77.1 | 0% |
| 2015 | 200,143 | 229,512 | −29,369 | 79.0 | 0% |
| 2016 | 99,603 | 110,760 | −11,157 | 158.2 | 0% |
| 2017 | 99,330 | 96,886 | 2,444 | 144.6 | 0% |
| 2018 | 577,351 | 115,997 | 461,354 | 175.4 | 0% |
| 2019 | 221,868 | 278,202 | −56,334 | 71.5 | 0% |
| 2020 | 152,760 | 350,845 | −198,085 | 49.5 | 0% |
| 2021 | 114,570 | 134,846 | −20,276 | 149.7 | 0% |
| 2022 | 110,408 | 124,292 | −13,884 | 144.3 | 0% |
| 2023 | 90,416 | 159,037 | −68,621 | 117.3 | 0% |
| 2024 | 114,491 | 107,720 | 6,771 | 190.8 | 0% |
In its most recent public year (2024), this organization brought in $6,771 more than it spent. Its reserves stood at about 190.8 months of spending, up from 104.9 in 2012. Staff pay was 0% of spending. $984,005 of its net assets are donor-restricted.
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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