Lake Lydia Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 128,311 | 86,459 | 41,852 | 105.8 | 34% |
| 2022 | 127,451 | 98,741 | 28,710 | 96.2 | 30% |
| 2023 | 135,259 | 108,286 | 26,973 | 90.7 | 31% |
| 2024 | 131,377 | 121,337 | 10,040 | 81.9 | 24% |
In its most recent public year (2024), this organization brought in $10,040 more than it spent. Its reserves stood at about 81.9 months of spending, down from 105.8 in 2021. Staff pay was 24% of spending. $88,309 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 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
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