Ezra Lisomim Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,872 | 29,877 | −25,005 | 92.4 | — |
| 2012 | 150,652 | 61,371 | 89,281 | 62.4 | — |
| 2013 | 129,154 | 102,685 | 26,469 | 40.4 | — |
| 2014 | 122,276 | 141,555 | −19,279 | 27.7 | — |
| 2015 | 130,301 | 257,279 | −126,978 | 9.3 | — |
| 2016 | 26,318 | 72,068 | −45,750 | 25.6 | — |
| 2017 | 151,267 | 73,280 | 77,987 | 37.9 | — |
| 2018 | 244,615 | 148,534 | 96,081 | 26.5 | 0% |
| 2019 | 165,961 | 180,877 | −14,916 | 20.8 | — |
| 2020 | 130,368 | 147,255 | −16,887 | 24.1 | — |
| 2021 | 124,721 | 96,759 | 27,962 | 40.2 | — |
| 2022 | 122,265 | 146,484 | −24,219 | 24.6 | — |
| 2023 | 122,714 | 202,210 | −79,496 | 13.1 | — |
In its most recent public year (2023), this organization spent $79,496 more than it brought in. Its reserves stood at about 13.1 months of spending, down from 92.4 in 2011.
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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