Lyme Disease Resource Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 24,015 | 14,678 | 9,337 | 12.7 | — |
| 2016 | 12,596 | 21,793 | −9,197 | 3.5 | — |
| 2017 | 12,316 | 16,313 | −3,997 | 1.7 | — |
| 2018 | 13,171 | 13,461 | −290 | 1.8 | — |
| 2019 | 13,916 | 13,070 | 846 | 2.6 | — |
| 2020 | 14,796 | 13,972 | 824 | 3.2 | — |
In its most recent public year (2020), this organization brought in $824 more than it spent. Its reserves stood at about 3.2 months of spending, down from 12.7 in 2015.
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 2020. 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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