Lillian Holliday Residence Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 79,106 | 100,086 | −20,980 | 9.5 | 0% |
| 2012 | 96,939 | 118,940 | −22,001 | 5.7 | 0% |
| 2013 | 98,385 | 116,465 | −18,080 | 4.0 | 0% |
| 2014 | 102,064 | 103,932 | −1,868 | 4.3 | 0% |
| 2015 | 103,552 | 85,416 | 18,136 | 7.7 | 0% |
| 2016 | 98,454 | 57,371 | 41,083 | 20.1 | 1% |
| 2017 | 90,852 | 49,201 | 41,651 | 33.6 | 1% |
| 2018 | 93,995 | 661,534 | −567,539 | -7.8 | 0% |
| 2019 | 116,861 | 110,003 | 6,858 | -46.1 | 9% |
| 2020 | 147,568 | 137,000 | 10,568 | -36.1 | 6% |
| 2021 | 142,542 | 123,175 | 19,367 | -38.3 | 5% |
| 2022 | 90,059 | 151,016 | −60,957 | -36.1 | 3% |
| 2023 | 113,416 | 85,882 | 27,534 | -59.6 | 4% |
In its most recent public year (2023), this organization brought in $27,534 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-59.6 months), down from 9.5 in 2011. Staff pay was 4% 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
Lillian Holliday Residence Corporation'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