Lay Mission Helpers Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 491,145 | 478,343 | 12,802 | 36.3 | 43% |
| 2021 | 414,405 | 501,799 | −87,394 | 37.1 | 37% |
| 2022 | 303,226 | 456,257 | −153,031 | 32.0 | 41% |
| 2023 | 292,156 | 512,705 | −220,549 | 28.3 | 39% |
In its most recent public year (2023), this organization spent $220,549 more than it brought in. Its reserves stood at about 28.3 months of spending, down from 36.3 in 2020. Staff pay was 39% of spending. $37,290 of its net assets are donor-restricted.
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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