Lilyfield Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,025,155 | 2,112,804 | 912,351 | 7.0 | 60% |
| 2021 | 2,517,818 | 2,436,863 | 80,955 | 6.5 | 62% |
| 2022 | 2,959,681 | 2,875,505 | 84,176 | 5.8 | 60% |
| 2023 | 4,552,970 | 3,336,101 | 1,216,869 | 9.5 | 61% |
In its most recent public year (2023), this organization brought in $1,216,869 more than it spent. Its reserves stood at about 9.5 months of spending, up from 7 in 2020. Staff pay was 61% of spending. $1,230,929 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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