Pa Lyme Resource Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 99,294 | 72,409 | 26,885 | 5.8 | — |
| 2019 | 77,948 | 94,871 | −16,923 | 2.3 | — |
| 2020 | 33,951 | 39,544 | −5,593 | 4.3 | — |
| 2021 | 39,788 | 29,839 | 9,949 | 10.7 | — |
| 2022 | 38,170 | 30,023 | 8,147 | 13.9 | — |
| 2023 | 39,884 | 37,049 | 2,835 | 12.2 | — |
In its most recent public year (2023), this organization brought in $2,835 more than it spent. Its reserves stood at about 12.2 months of spending, up from 5.8 in 2018.
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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