M R Lilly P And Mary Dickey Memorial Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | −2,901,662 | 1,124,912 | −4,026,574 | 190.7 | 11% |
| 2012 | 2,333,879 | 1,170,962 | 1,162,917 | 195.1 | 10% |
| 2013 | 2,039,897 | 1,169,171 | 870,726 | 204.3 | 12% |
| 2014 | 2,434,195 | 1,258,051 | 1,176,144 | 201.1 | 11% |
| 2015 | 1,864,404 | 1,337,884 | 526,520 | 193.8 | 10% |
| 2016 | −75,726 | 1,301,382 | −1,377,108 | 186.6 | 10% |
| 2017 | 1,307,177 | 1,257,091 | 50,086 | 193.6 | 11% |
| 2018 | 1,073,956 | 1,353,078 | −279,122 | 177.4 | 11% |
| 2019 | 1,361,222 | 1,373,647 | −12,425 | 174.6 | 12% |
| 2020 | 1,316,582 | 1,364,248 | −47,666 | 175.4 | 12% |
| 2021 | 3,525,293 | 1,389,763 | 2,135,530 | 190.6 | 13% |
| 2022 | 768,016 | 1,540,886 | −772,870 | 165.9 | 11% |
| 2023 | 446,346 | 1,347,668 | −901,322 | 181.7 | 11% |
In its most recent public year (2023), this organization spent $901,322 more than it brought in. Its reserves stood at about 181.7 months of spending, down from 190.7 in 2011. Staff pay was 11% 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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