Lila Lane Outreach
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 59,600 | 57,337 | 2,263 | 1.0 | — |
| 2015 | 78,505 | 69,022 | 9,483 | 2.4 | — |
| 2016 | 127,066 | 115,602 | 11,464 | 2.7 | — |
| 2017 | 117,023 | 131,058 | −14,035 | 1.1 | — |
| 2018 | 115,115 | 120,209 | −5,094 | 0.7 | — |
| 2019 | 143,233 | 142,851 | 382 | 0.7 | — |
| 2020 | 159,639 | 141,861 | 17,778 | 2.2 | — |
| 2021 | 128,890 | 147,402 | −18,512 | 0.6 | — |
| 2022 | 150,147 | 141,500 | 8,647 | 1.4 | — |
| 2023 | 225,282 | 167,400 | 57,882 | 5.3 | 39% |
In its most recent public year (2023), this organization brought in $57,882 more than it spent. Its reserves stood at about 5.3 months of spending, up from 1 in 2014. Staff pay was 39% 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
Lila Lane Outreach'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