Lilac Services For The Blind
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 390,438 | 422,885 | −32,447 | 15.7 | 57% |
| 2011 | 559,162 | 494,187 | 64,975 | 14.3 | 55% |
| 2012 | 363,258 | 497,346 | −134,088 | 24.6 | 56% |
| 2013 | 482,234 | 450,661 | 31,573 | 29.2 | 56% |
| 2014 | 569,909 | 395,865 | 174,044 | 40.7 | 53% |
| 2015 | 338,190 | 380,357 | −42,167 | 38.4 | 55% |
| 2016 | 317,211 | 369,075 | −51,864 | 38.1 | 58% |
| 2017 | 361,184 | 357,781 | 3,403 | 41.0 | 59% |
| 2018 | 548,024 | 404,310 | 143,714 | 37.2 | 60% |
| 2019 | 392,504 | 420,730 | −28,226 | 36.2 | 59% |
| 2020 | 615,187 | 398,635 | 216,552 | 46.5 | 61% |
| 2021 | 386,332 | 407,031 | −20,699 | 55.9 | 58% |
| 2022 | 333,906 | 371,495 | −37,589 | 51.7 | 56% |
| 2023 | 419,386 | 404,224 | 15,162 | 50.6 | 52% |
In its most recent public year (2023), this organization brought in $15,162 more than it spent. Its reserves stood at about 50.6 months of spending, up from 15.7 in 2010. Staff pay was 52% of spending. $1,112,954 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 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
Lilac Services For The Blind'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