Lysoa Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 195,836 | 214,781 | −18,945 | 3.1 | — |
| 2022 | 222,646 | 253,263 | −30,617 | 1.2 | 62% |
| 2023 | 225,172 | 227,934 | −2,762 | 1.2 | 70% |
| 2024 | 306,332 | 285,240 | 21,092 | 1.6 | 58% |
In its most recent public year (2024), this organization brought in $21,092 more than it spent. Its reserves stood at about 1.6 months of spending, down from 3.1 in 2021. Staff pay was 58% 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
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