Our Ladys Inn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,038,960 | 2,556,919 | 482,041 | 26.5 | 65% |
| 2021 | 2,955,635 | 2,680,707 | 274,928 | 27.4 | 63% |
| 2022 | 3,413,861 | 2,800,667 | 613,194 | 26.3 | 62% |
| 2023 | 3,802,357 | 3,348,757 | 453,600 | 24.7 | 62% |
In its most recent public year (2023), this organization brought in $453,600 more than it spent. Its reserves stood at about 24.7 months of spending, down from 26.5 in 2020. Staff pay was 62% of spending. $1,365,054 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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