Lily Rose Water Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 476,997 | 550,837 | −73,840 | 7.2 | 23% |
| 2012 | 482,342 | 560,805 | −78,463 | 5.5 | 23% |
| 2013 | 465,734 | 564,202 | −98,468 | 3.3 | 23% |
| 2014 | 478,592 | 561,695 | −83,103 | 1.6 | 25% |
| 2015 | 477,434 | 645,853 | −168,419 | -1.8 | 24% |
| 2016 | 472,239 | 619,229 | −146,990 | -4.8 | 25% |
| 2017 | 477,999 | 643,172 | −165,173 | -7.8 | 24% |
| 2018 | 479,843 | 599,942 | −120,099 | -10.8 | 21% |
| 2019 | 979,241 | 634,046 | 345,195 | -2.7 | 24% |
| 2020 | 535,734 | 692,058 | −156,324 | 89.6 | 23% |
| 2021 | 446,333 | 659,553 | −213,220 | 90.1 | 24% |
| 2022 | 486,671 | 688,881 | −202,210 | 82.8 | 22% |
| 2023 | 597,274 | 678,024 | −80,750 | 82.6 | 20% |
| 2024 | 709,546 | 753,960 | −44,414 | 73.6 | 21% |
In its most recent public year (2024), this organization spent $44,414 more than it brought in. Its reserves stood at about 73.6 months of spending, up from 7.2 in 2011. Staff pay was 21% 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 2024. 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
Lily Rose Water Association Inc's IRS filings as a feed — one entry per filing year, through 2024. 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