Lydia Home Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,201,957 | 8,380,075 | −178,118 | 3.1 | 58% |
| 2012 | 7,961,323 | 8,259,395 | −298,072 | 2.7 | 59% |
| 2013 | 8,403,537 | 8,416,065 | −12,528 | 2.7 | 58% |
| 2014 | 9,103,531 | 8,813,526 | 290,005 | 2.9 | 58% |
| 2015 | 8,967,747 | 8,836,743 | 131,004 | 3.0 | 58% |
| 2016 | 10,170,356 | 9,717,207 | 453,149 | 3.3 | 57% |
| 2017 | 5,894,077 | 6,839,047 | −944,970 | 3.0 | 51% |
| 2018 | 6,437,243 | 5,932,280 | 504,963 | 4.4 | 61% |
| 2019 | 5,723,963 | 5,803,961 | −79,998 | 4.3 | 62% |
| 2020 | 6,475,581 | 6,239,712 | 235,869 | 4.5 | 62% |
| 2021 | 7,433,689 | 7,083,128 | 350,561 | 4.5 | 62% |
| 2022 | 9,618,343 | 8,829,601 | 788,742 | 4.6 | 62% |
| 2023 | 19,662,797 | 17,695,654 | 1,967,143 | 3.7 | 61% |
In its most recent public year (2023), this organization brought in $1,967,143 more than it spent. Its reserves stood at about 3.7 months of spending. Staff pay was 61% of spending. $1,139,130 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
Lydia Home Association'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