Ruth Lyons Childrens Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 259,763 | 219,822 | 39,941 | 14.4 | 0% |
| 2013 | 332,136 | 240,369 | 91,767 | 17.8 | 6% |
| 2014 | 176,684 | 275,274 | −98,590 | -4.3 | 5% |
| 2015 | 170,491 | 211,895 | −41,404 | -2.3 | 0% |
| 2016 | 114,520 | 213,169 | −98,649 | -5.6 | 0% |
| 2017 | 121,159 | 35,281 | 85,878 | 29.2 | 0% |
| 2018 | 119,761 | 161,667 | −41,906 | -3.1 | 0% |
| 2019 | 111,940 | 10,841 | 101,099 | 63.0 | 0% |
| 2020 | 182,091 | 62,985 | 119,106 | 22.7 | 0% |
| 2021 | 181,845 | 52,345 | 129,500 | 29.7 | 0% |
| 2022 | 276,711 | 99,359 | 177,352 | 21.4 | 0% |
| 2023 | 193,983 | 239,843 | −45,860 | -2.3 | 0% |
In its most recent public year (2023), this organization spent $45,860 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.3 months), down from 14.4 in 2012. 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
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