The Lilabean Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 300,818 | 228,344 | 72,474 | 15.6 | 28% |
| 2021 | 655,086 | 667,589 | −12,503 | 5.1 | 14% |
| 2022 | 1,031,219 | 896,500 | 134,719 | 5.6 | 17% |
| 2023 | 1,136,320 | 1,119,857 | 16,463 | 4.7 | 15% |
In its most recent public year (2023), this organization brought in $16,463 more than it spent. Its reserves stood at about 4.7 months of spending, down from 15.6 in 2020. Staff pay was 15% 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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