Justice For Lily
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 64,927 | 69,241 | −4,314 | 1.1 | — |
| 2018 | 53,254 | 49,325 | 3,929 | 2.4 | — |
| 2019 | 54,717 | 58,809 | −4,092 | 1.2 | — |
| 2020 | 26,288 | 22,916 | 3,372 | 4.9 | — |
| 2021 | 55,078 | 56,256 | −1,178 | 1.7 | — |
| 2022 | 89,463 | 77,539 | 11,924 | 3.1 | — |
| 2023 | 131,896 | 114,935 | 16,961 | 3.9 | — |
In its most recent public year (2023), this organization brought in $16,961 more than it spent. Its reserves stood at about 3.9 months of spending, up from 1.1 in 2017.
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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