Lirio Resources Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,091,872 | 4,931,425 | 160,447 | 8.7 | 55% |
| 2012 | 5,032,186 | 5,103,797 | −71,611 | 8.2 | 51% |
| 2013 | 5,034,187 | 5,204,384 | −170,197 | 7.7 | 53% |
| 2014 | 5,371,318 | 5,458,520 | −87,202 | 7.1 | 53% |
| 2015 | 5,496,425 | 5,349,745 | 146,680 | 7.6 | 54% |
| 2016 | 5,417,263 | 5,151,590 | 265,673 | 8.5 | 58% |
| 2017 | 5,275,590 | 5,328,183 | −52,593 | 8.1 | 58% |
| 2018 | 4,989,650 | 5,161,238 | −171,588 | 8.0 | 57% |
| 2019 | 4,970,278 | 5,379,597 | −409,319 | 6.7 | 55% |
| 2020 | 4,946,653 | 4,955,557 | −8,904 | 7.3 | 60% |
| 2021 | 5,523,588 | 4,966,817 | 556,771 | 8.7 | 62% |
| 2022 | 4,887,865 | 5,033,618 | −145,753 | 8.2 | 66% |
| 2023 | 5,009,546 | 5,467,488 | −457,942 | 6.5 | 64% |
In its most recent public year (2023), this organization spent $457,942 more than it brought in. Its reserves stood at about 6.5 months of spending, down from 8.7 in 2011. Staff pay was 64% of spending. $73,529 of its net assets are donor-restricted.
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
Lirio Resources Inc'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