Love For Lily
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 35,339 | 22,350 | 12,989 | 7.0 | — |
| 2013 | 17,009 | 9,521 | 7,488 | 25.8 | — |
| 2014 | 39,684 | 8,741 | 30,943 | 70.6 | — |
| 2015 | 33,990 | 14,675 | 19,315 | 57.8 | — |
| 2016 | 2,706 | 14,272 | −11,566 | 50.3 | — |
| 2017 | 83,673 | 46,256 | 37,417 | 25.2 | — |
| 2018 | 91,781 | 77,266 | 14,515 | 17.4 | — |
| 2019 | 90,244 | 116,550 | −26,306 | 8.8 | — |
| 2020 | 115,256 | 114,487 | 769 | 9.0 | — |
| 2021 | 273,281 | 176,790 | 96,491 | 12.4 | 26% |
| 2022 | 223,414 | 294,057 | −70,643 | 4.6 | 17% |
| 2023 | 348,154 | 356,995 | −8,841 | 3.5 | 17% |
In its most recent public year (2023), this organization spent $8,841 more than it brought in. Its reserves stood at about 3.5 months of spending, down from 7 in 2012. Staff pay was 17% of spending. $1,150 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
Love For Lily'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