Lyra
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 175,300 | 165,642 | 9,658 | -0.6 | — |
| 2012 | 134,822 | 141,455 | −6,633 | -1.2 | 4% |
| 2013 | 176,370 | 180,360 | −3,990 | -1.2 | 0% |
| 2014 | 155,962 | 160,267 | −4,305 | -1.7 | 0% |
| 2015 | 194,121 | 196,956 | −2,835 | -2.4 | 0% |
| 2016 | 229,024 | 208,763 | 20,261 | -2.1 | 0% |
| 2017 | 273,814 | 246,321 | 27,493 | -1.3 | 0% |
| 2018 | 301,551 | 305,345 | −3,794 | -1.2 | 0% |
| 2019 | 296,329 | 290,041 | 6,288 | -0.5 | 0% |
| 2020 | 236,528 | 219,342 | 17,186 | 0.3 | 0% |
| 2021 | 181,908 | 157,018 | 24,890 | 2.3 | — |
| 2022 | 236,564 | 248,440 | −11,876 | 0.9 | 0% |
| 2023 | 261,691 | 233,926 | 27,765 | 2.3 | 0% |
In its most recent public year (2023), this organization brought in $27,765 more than it spent. Its reserves stood at about 2.3 months of spending, up from -0.6 in 2011. Staff pay was 0% of spending. $20 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
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