Make Lemon-Aide
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 34,127 | 15,018 | 19,109 | 77.1 | — |
| 2017 | 59,885 | 19,858 | 40,027 | 82.5 | — |
| 2018 | 68,503 | 12,480 | 56,023 | 185.2 | — |
| 2019 | 93,699 | 45,066 | 48,633 | 64.2 | — |
| 2020 | 63,877 | 19,503 | 44,374 | 175.7 | — |
| 2021 | 95,034 | 29,839 | 65,195 | 140.7 | — |
| 2022 | 109,905 | 59,699 | 50,206 | 80.4 | — |
| 2023 | 159,799 | 185,459 | −25,660 | 24.2 | 0% |
In its most recent public year (2023), this organization spent $25,660 more than it brought in. Its reserves stood at about 24.2 months of spending, down from 77.1 in 2016. Staff pay was 0% 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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