Lilly Library Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 415,598 | 386,431 | 29,167 | 111.3 | 45% |
| 2012 | 356,364 | 369,187 | −12,823 | 117.5 | 52% |
| 2013 | 360,937 | 383,542 | −22,605 | 115.9 | 52% |
| 2014 | 414,049 | 381,541 | 32,508 | 121.4 | 54% |
| 2015 | 350,283 | 407,904 | −57,621 | 112.4 | 53% |
| 2016 | 396,975 | 408,665 | −11,690 | 112.8 | 0% |
| 2017 | 403,798 | 398,821 | 4,977 | 119.9 | 0% |
| 2018 | 430,000 | 428,280 | 1,720 | 116.3 | 0% |
| 2019 | 438,255 | 468,183 | −29,928 | 110.8 | 0% |
| 2020 | 459,262 | 454,107 | 5,155 | 118.1 | 54% |
| 2021 | 540,934 | 444,311 | 96,623 | 146.6 | 59% |
| 2022 | 479,079 | 491,137 | −12,058 | 120.0 | 53% |
| 2023 | 474,628 | 541,891 | −67,263 | 115.4 | 51% |
| 2024 | 614,903 | 506,873 | 108,030 | 137.6 | 53% |
In its most recent public year (2024), this organization brought in $108,030 more than it spent. Its reserves stood at about 137.6 months of spending, up from 111.3 in 2011. Staff pay was 53% 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 2024. 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
Lilly Library Association's IRS filings as a feed — one entry per filing year, through 2024. 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