Lilys Place
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 424,042 | 235 | 423,807 | 21641.2 | 0% |
| 2014 | 371,219 | 57,024 | 314,195 | 155.3 | 0% |
| 2015 | 870,914 | 853,761 | 17,153 | 10.7 | 0% |
| 2016 | 1,340,435 | 1,092,113 | 248,322 | 11.1 | 0% |
| 2017 | 1,405,709 | 1,197,851 | 207,858 | 12.2 | 56% |
| 2018 | 974,468 | 1,104,603 | −130,135 | 11.8 | 57% |
| 2019 | 1,203,870 | 1,270,595 | −66,725 | 9.6 | 52% |
| 2020 | 1,340,801 | 1,270,085 | 70,716 | 10.3 | 51% |
| 2021 | 1,127,138 | 1,271,030 | −143,892 | 8.9 | 55% |
| 2022 | 2,666,465 | 1,399,114 | 1,267,351 | 19.0 | 55% |
| 2023 | 1,089,632 | 1,720,785 | −631,153 | 11.0 | 55% |
In its most recent public year (2023), this organization spent $631,153 more than it brought in. Its reserves stood at about 11 months of spending, down from 21641.2 in 2013. Staff pay was 55% 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
Lilys Place'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