Lily Haven
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 331,735 | 332,630 | −895 | 0.8 | 59% |
| 2021 | 378,868 | 297,909 | 80,959 | 4.2 | 65% |
| 2022 | 520,380 | 445,063 | 75,317 | 5.1 | 62% |
| 2023 | 572,465 | 527,662 | 44,803 | 5.3 | 60% |
In its most recent public year (2023), this organization brought in $44,803 more than it spent. Its reserves stood at about 5.3 months of spending, up from 0.8 in 2020. Staff pay was 60% 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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