Lydias House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 224,539 | 18,496 | 206,043 | 141.5 | 0% |
| 2014 | 244,632 | 83,694 | 160,938 | 54.3 | 0% |
| 2015 | 103,250 | 89,961 | 13,289 | 52.3 | 17% |
| 2016 | 102,583 | 96,113 | 6,470 | 49.8 | 22% |
| 2017 | 410,289 | 150,004 | 260,285 | 52.8 | 30% |
| 2018 | 649,168 | 221,025 | 428,143 | 68.9 | 44% |
| 2019 | 579,382 | 322,148 | 257,234 | 56.8 | 14% |
| 2020 | 660,000 | 358,299 | 301,701 | 61.2 | 8% |
| 2021 | 769,211 | 395,243 | 373,968 | 66.8 | 11% |
| 2022 | 673,592 | 378,064 | 295,528 | 79.5 | 15% |
| 2023 | 517,463 | 434,457 | 83,006 | 72.5 | 12% |
In its most recent public year (2023), this organization brought in $83,006 more than it spent. Its reserves stood at about 72.5 months of spending, down from 141.5 in 2013. Staff pay was 12% of spending. $56,663 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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