Lilias Place Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 149,192 | 129,527 | 19,665 | 3.5 | — |
| 2013 | 224,855 | 146,670 | 78,185 | 9.2 | 0% |
| 2014 | 229,680 | 222,798 | 6,882 | 5.7 | 0% |
| 2015 | 271,767 | 231,674 | 40,093 | 7.5 | 0% |
| 2016 | 200,294 | 259,065 | −58,771 | 4.0 | 0% |
| 2017 | 188,422 | 211,639 | −23,217 | 3.6 | 0% |
| 2018 | 152,648 | 135,993 | 16,655 | 7.1 | 0% |
| 2019 | 110,294 | 84,783 | 25,511 | 15.0 | 0% |
| 2020 | 104,621 | 69,229 | 35,392 | 24.5 | — |
| 2021 | 87,220 | 72,995 | 14,225 | 25.5 | — |
| 2022 | 60,343 | 81,056 | −20,713 | 19.9 | — |
| 2023 | 56,657 | 91,471 | −34,814 | 13.1 | — |
In its most recent public year (2023), this organization spent $34,814 more than it brought in. Its reserves stood at about 13.1 months of spending, up from 3.5 in 2012.
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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