Lyon College
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 86,085,291 | 38,694,967 | 47,390,324 | 26.7 | 26% |
| 2021 | 34,275,899 | 38,131,695 | −3,855,796 | 29.2 | 24% |
| 2022 | 33,951,461 | 37,580,960 | −3,629,499 | 23.1 | 26% |
| 2023 | 26,364,334 | 41,936,415 | −15,572,081 | 16.8 | 25% |
In its most recent public year (2023), this organization spent $15,572,081 more than it brought in. Its reserves stood at about 16.8 months of spending, down from 26.7 in 2020. Staff pay was 25% of spending. $65,248,029 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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