Lilac Preservation Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 52,783 | 46,148 | 6,635 | 55.7 | — |
| 2020 | 55,691 | 54,533 | 1,158 | 47.4 | — |
| 2021 | 104,558 | 78,615 | 25,943 | 36.8 | — |
| 2022 | 99,263 | 86,839 | 12,424 | 35.7 | — |
| 2023 | 188,515 | 235,121 | −46,606 | 11.0 | — |
In its most recent public year (2023), this organization spent $46,606 more than it brought in. Its reserves stood at about 11 months of spending, down from 55.7 in 2019.
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
Lilac Preservation Project's IRS filings as a feed — one entry per filing year, through 2023. 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