Lila Maes House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 95,326 | 29,682 | 65,644 | 316.3 | 0% |
| 2019 | 415,629 | 92,174 | 323,455 | 143.9 | 0% |
| 2020 | 113,025 | 194,678 | −81,653 | 63.1 | 47% |
| 2021 | 120,431 | 280,399 | −159,968 | 37.0 | 49% |
| 2022 | 227,103 | 213,567 | 13,536 | 49.3 | 21% |
| 2023 | 317,946 | 69,222 | 248,724 | 195.3 | 4% |
In its most recent public year (2023), this organization brought in $248,724 more than it spent. Its reserves stood at about 195.3 months of spending, down from 316.3 in 2018. Staff pay was 4% of spending. $195,610 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
Lila Maes House'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