Lisbon Lions Charities
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 13,134 | 24,902 | −11,768 | -39.7 | — |
| 2023 | 29,108 | 33,615 | −4,507 | -33.5 | — |
| 2024 | 24,963 | 30,639 | −5,676 | -39.0 | — |
In its most recent public year (2024), this organization spent $5,676 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-39 months).
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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