Ryan T Lee Memorial Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 39,673 | 8,061 | 31,612 | 47.1 | — |
| 2012 | 36,299 | 27,119 | 9,180 | 18.1 | — |
| 2013 | 40,239 | 42,312 | −2,073 | 11.0 | — |
| 2014 | 50,242 | 46,690 | 3,552 | 10.9 | — |
| 2015 | 67,680 | 60,995 | 6,685 | 9.6 | — |
| 2016 | 85,255 | 65,201 | 20,054 | 12.7 | — |
| 2017 | 100,534 | 90,112 | 10,422 | 10.6 | — |
| 2018 | 106,853 | 91,209 | 15,644 | 12.5 | — |
| 2019 | 117,727 | 98,908 | 18,819 | 13.8 | — |
| 2020 | 34,549 | 45,786 | −11,237 | 26.9 | — |
| 2021 | 82,534 | 68,218 | 14,316 | 20.6 | — |
| 2022 | 115,954 | 86,720 | 29,234 | 20.0 | — |
| 2023 | 120,785 | 117,398 | 3,387 | 15.4 | — |
In its most recent public year (2023), this organization brought in $3,387 more than it spent. Its reserves stood at about 15.4 months of spending, down from 47.1 in 2011.
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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