Lilliputian Surgical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 51,150 | 55,083 | −3,933 | 0.2 | — |
| 2017 | 44,500 | 40,079 | 4,421 | 1.6 | — |
| 2018 | 64,996 | 67,743 | −2,747 | 0.5 | — |
| 2019 | 52,400 | 54,693 | −2,293 | 0.1 | — |
| 2020 | 30,600 | 1,931 | 28,669 | 181.7 | — |
| 2021 | 22,200 | 45,782 | −23,582 | 1.5 | — |
| 2022 | 58,200 | 61,391 | −3,191 | 1.1 | — |
| 2023 | 61,059 | 57,934 | 3,125 | 1.1 | — |
In its most recent public year (2023), this organization brought in $3,125 more than it spent. Its reserves stood at about 1.1 months 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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