Lymedisease Org
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 202,919 | 243,889 | −40,970 | 15.9 | 31% |
| 2011 | 237,414 | 214,911 | 22,503 | 19.3 | 35% |
| 2012 | 238,011 | 216,189 | 21,822 | 20.4 | 35% |
| 2013 | 379,262 | 246,279 | 132,983 | 24.4 | 38% |
| 2014 | 461,043 | 372,924 | 88,119 | 18.9 | 26% |
| 2015 | 458,130 | 413,330 | 44,800 | 18.4 | 29% |
| 2016 | 565,079 | 549,585 | 15,494 | 14.2 | 35% |
| 2017 | 699,727 | 539,933 | 159,794 | 18.9 | 45% |
| 2018 | 626,533 | 637,582 | −11,049 | 16.1 | 42% |
| 2019 | 624,011 | 621,178 | 2,833 | 17.8 | 42% |
| 2020 | 1,243,802 | 559,039 | 684,763 | 35.6 | 47% |
| 2021 | 619,817 | 534,560 | 85,257 | 40.7 | 49% |
| 2022 | 697,297 | 619,251 | 78,046 | 31.7 | 54% |
| 2023 | 501,947 | 653,905 | −151,958 | 29.9 | 64% |
In its most recent public year (2023), this organization spent $151,958 more than it brought in. Its reserves stood at about 29.9 months of spending, up from 15.9 in 2010. Staff pay was 64% 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 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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