Lydias House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,067,275 | 1,317,666 | −250,391 | 22.1 | 46% |
| 2012 | 1,037,837 | 1,169,524 | −131,687 | 23.6 | 45% |
| 2013 | 1,037,531 | 1,020,024 | 17,507 | 27.2 | 46% |
| 2014 | 1,162,829 | 1,074,060 | 88,769 | 26.9 | 48% |
| 2015 | 1,392,931 | 1,125,728 | 267,203 | 28.5 | 49% |
| 2016 | 2,140,145 | 1,215,255 | 924,890 | 35.5 | 46% |
| 2017 | 1,809,916 | 1,356,848 | 453,068 | 35.8 | 45% |
| 2018 | 1,712,406 | 1,512,062 | 200,344 | 33.7 | 45% |
| 2019 | 1,655,389 | 1,581,285 | 74,104 | 32.8 | 45% |
| 2020 | 1,970,919 | 1,640,602 | 330,317 | 34.4 | 48% |
| 2021 | 2,119,600 | 1,796,321 | 323,279 | 33.8 | 44% |
| 2022 | 1,918,158 | 1,744,481 | 173,677 | 33.8 | 45% |
| 2023 | 2,460,846 | 1,860,647 | 600,199 | 36.7 | 44% |
In its most recent public year (2023), this organization brought in $600,199 more than it spent. Its reserves stood at about 36.7 months of spending, up from 22.1 in 2011. Staff pay was 44% of spending. $31,970 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
Lydias House Inc's IRS filings as a feed — one entry per filing year, through 2023. 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