Lively Stones Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 105,891 | 90,325 | 15,566 | 10.3 | — |
| 2012 | 85,997 | 100,695 | −14,698 | 7.5 | — |
| 2013 | 106,189 | 94,073 | 12,116 | 9.6 | — |
| 2014 | 98,164 | 82,526 | 15,638 | 13.2 | — |
| 2015 | 108,378 | 79,703 | 28,675 | 18.5 | — |
| 2016 | 86,364 | 68,729 | 17,635 | 24.5 | — |
| 2017 | 67,571 | 63,874 | 3,697 | 26.7 | — |
| 2018 | 157,992 | 191,214 | −33,222 | 6.8 | — |
| 2019 | 189,618 | 171,885 | 17,733 | 8.8 | — |
| 2020 | 131,427 | 126,570 | 4,857 | 12.4 | — |
| 2021 | 118,417 | 117,513 | 904 | 13.3 | — |
| 2022 | 77,216 | 62,963 | 14,253 | 27.6 | — |
| 2023 | 40,896 | 62,463 | −21,567 | 47.5 | — |
In its most recent public year (2023), this organization spent $21,567 more than it brought in. Its reserves stood at about 47.5 months of spending, up from 10.3 in 2011.
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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