Pediatric Lyme Disease Emergency Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 36,836 | 32,960 | 3,876 | 74.6 | — |
| 2022 | 95,711 | 25,190 | 70,521 | 131.1 | — |
| 2023 | 37,643 | 27,762 | 9,881 | 123.3 | — |
| 2024 | 44,016 | 44,583 | −567 | 76.6 | — |
In its most recent public year (2024), this organization spent $567 more than it brought in. Its reserves stood at about 76.6 months of spending, up from 74.6 in 2021.
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 2024. 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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