Water Lily Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 12,795 | 21,928 | −9,133 | 26.4 | — |
| 2021 | 17,075 | 20,447 | −3,372 | 26.3 | — |
| 2022 | 56,759 | 46,297 | 10,462 | 14.3 | — |
| 2023 | 46,156 | 49,618 | −3,462 | 12.5 | — |
In its most recent public year (2023), this organization spent $3,462 more than it brought in. Its reserves stood at about 12.5 months of spending, down from 26.4 in 2020.
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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