Lilys Legacy Senior Dog Sanctuary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 44,392 | 37,043 | 7,349 | 7.8 | — |
| 2012 | 188,496 | 87,943 | 100,553 | 17.0 | 0% |
| 2013 | 123,397 | 103,318 | 20,079 | 16.8 | — |
| 2014 | 161,035 | 144,895 | 16,140 | 14.6 | — |
| 2015 | 692,506 | 170,164 | 522,342 | 47.0 | 0% |
| 2016 | 296,845 | 211,918 | 84,927 | 23.5 | 0% |
| 2017 | 334,163 | 293,347 | 40,816 | 20.5 | 0% |
| 2018 | 331,335 | 304,656 | 26,679 | 25.9 | 3% |
| 2019 | 424,184 | 296,220 | 127,964 | 33.4 | 7% |
| 2020 | 690,001 | 398,155 | 291,846 | 36.4 | 9% |
| 2021 | 744,924 | 404,008 | 340,916 | 39.8 | 13% |
| 2022 | 571,315 | 452,810 | 118,505 | 38.6 | 16% |
| 2023 | 762,362 | 485,047 | 277,315 | 43.8 | 25% |
In its most recent public year (2023), this organization brought in $277,315 more than it spent. Its reserves stood at about 43.8 months of spending, up from 7.8 in 2011. Staff pay was 25% 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
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