Lily Missions Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 235,572 | 183,982 | 51,590 | 67.6 | 41% |
| 2021 | 141,336 | 156,703 | −15,367 | 78.4 | 38% |
| 2022 | 155,107 | 178,718 | −23,611 | 66.0 | 35% |
| 2023 | 189,295 | 177,301 | 11,994 | 68.4 | 28% |
In its most recent public year (2023), this organization brought in $11,994 more than it spent. Its reserves stood at about 68.4 months of spending. Staff pay was 28% of spending.
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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