Lillian Recreational Park Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,320 | 17,424 | 2,896 | 55.3 | — |
| 2012 | 30,742 | 21,945 | 8,797 | 48.7 | — |
| 2013 | 19,845 | 17,310 | 2,535 | 63.5 | — |
| 2014 | 14,102 | 14,479 | −377 | 75.6 | — |
| 2015 | 14,256 | 14,730 | −474 | 73.9 | — |
| 2016 | 26,611 | 20,928 | 5,683 | 55.3 | — |
| 2017 | 31,406 | 45,087 | −13,681 | 22.0 | — |
| 2018 | 78,526 | 33,042 | 45,484 | 28.9 | — |
| 2019 | 0 | 0 | 0 | — | — |
| 2020 | 51,233 | 54,370 | −3,137 | 0.0 | — |
| 2021 | 79,759 | 80,227 | −468 | 9.2 | — |
| 2022 | 144,376 | 115,672 | 28,704 | 9.3 | — |
| 2023 | 147,134 | 158,164 | −11,030 | 6.0 | — |
In its most recent public year (2023), this organization spent $11,030 more than it brought in. Its reserves stood at about 6 months of spending, down from 55.3 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
Lillian Recreational Park Inc'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