Lil Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,431,309 | 2,119,293 | −687,984 | 30.4 | 59% |
| 2021 | 1,013,960 | 1,793,225 | −779,265 | 31.7 | 51% |
| 2022 | 1,780,973 | 2,300,166 | −519,193 | 22.0 | 50% |
| 2023 | 2,511,080 | 2,747,105 | −236,025 | 17.5 | 51% |
In its most recent public year (2023), this organization spent $236,025 more than it brought in. Its reserves stood at about 17.5 months of spending, down from 30.4 in 2020. Staff pay was 51% 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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