Lydia Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 58,573 | 59,534 | −961 | 2.0 | — |
| 2012 | 67,996 | 61,275 | 6,721 | 3.3 | — |
| 2013 | 89,074 | 82,304 | 6,770 | 3.4 | — |
| 2014 | 111,312 | 100,020 | 11,292 | 4.2 | — |
| 2015 | 119,471 | 107,315 | 12,156 | 5.3 | — |
| 2016 | 116,310 | 139,226 | −22,916 | 2.1 | — |
| 2017 | 199,135 | 166,801 | 32,334 | 4.1 | — |
| 2018 | 134,528 | 164,052 | −29,524 | 2.0 | — |
| 2019 | 291,362 | 239,232 | 52,130 | 4.0 | 0% |
| 2020 | 352,654 | 360,077 | −7,423 | 2.4 | 0% |
| 2021 | 472,524 | 341,597 | 130,927 | 7.1 | 0% |
| 2022 | 476,227 | 481,655 | −5,428 | 4.9 | 0% |
| 2023 | 772,500 | 602,306 | 170,194 | 7.3 | 0% |
In its most recent public year (2023), this organization brought in $170,194 more than it spent. Its reserves stood at about 7.3 months of spending, up from 2 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
Lydia Inc'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