Lillie Star District Community Development Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 37,650 | 21,241 | 16,409 | 45.7 | — |
| 2012 | 23,728 | 16,450 | 7,278 | 64.3 | — |
| 2013 | 31,946 | 21,454 | 10,492 | 55.2 | — |
| 2014 | 32,266 | 21,372 | 10,894 | 61.5 | — |
| 2015 | 34,656 | 16,783 | 17,873 | 91.1 | — |
| 2016 | 21,694 | 10,215 | 11,479 | 157.7 | — |
| 2017 | 23,749 | 14,841 | 8,908 | 115.7 | — |
| 2018 | 23,978 | 17,818 | 6,160 | 100.5 | — |
| 2019 | 26,596 | 18,073 | 8,523 | 104.8 | — |
| 2020 | 13,809 | 11,097 | 2,712 | 176.7 | — |
| 2021 | 27,392 | 10,553 | 16,839 | 204.9 | — |
| 2022 | 9,981 | 11,711 | −1,730 | 183.0 | — |
| 2023 | 12,961 | 13,839 | −878 | 154.1 | — |
In its most recent public year (2023), this organization spent $878 more than it brought in. Its reserves stood at about 154.1 months of spending, up from 45.7 in 2011.
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
Lillie Star District Community Development Association's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works