The Lily Pad Sane Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 682,765 | 576,847 | 105,918 | 2.9 | 56% |
| 2012 | 839,920 | 764,282 | 75,638 | 3.3 | 62% |
| 2013 | 689,646 | 685,954 | 3,692 | 3.8 | 63% |
| 2014 | 653,666 | 638,781 | 14,885 | 4.4 | 67% |
| 2015 | 715,138 | 647,382 | 67,756 | 5.6 | 67% |
| 2016 | 714,207 | 688,089 | 26,118 | 5.7 | 73% |
| 2017 | 741,509 | 713,911 | 27,598 | 5.9 | 74% |
| 2018 | 742,949 | 733,654 | 9,295 | 5.9 | 75% |
| 2019 | 809,037 | 701,739 | 107,298 | 8.0 | 72% |
| 2020 | 784,512 | 714,816 | 69,696 | 9.1 | 75% |
| 2021 | 807,499 | 743,313 | 64,186 | 9.7 | 73% |
| 2022 | 782,783 | 722,540 | 60,243 | 11.0 | 75% |
| 2023 | 807,210 | 703,323 | 103,887 | 13.1 | 69% |
| 2024 | 810,501 | 687,644 | 122,857 | 15.5 | 70% |
In its most recent public year (2024), this organization brought in $122,857 more than it spent. Its reserves stood at about 15.5 months of spending, up from 2.9 in 2011. Staff pay was 70% 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
The Lily Pad Sane Center Inc's IRS filings as a feed — one entry per filing year, through 2024. 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