Project Lyme
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 189,379 | 172,424 | 16,955 | 1.4 | 0% |
| 2018 | 767,403 | 370,284 | 397,119 | 13.5 | 0% |
| 2019 | 310,458 | 441,002 | −130,544 | 12.7 | 22% |
| 2020 | 1,541,914 | 983,981 | 557,933 | 12.7 | 13% |
| 2021 | 575,104 | 645,309 | −70,205 | 18.0 | 21% |
| 2022 | 790,982 | 778,653 | 12,329 | 15.1 | 17% |
| 2023 | 982,451 | 781,172 | 201,279 | 18.2 | 15% |
In its most recent public year (2023), this organization brought in $201,279 more than it spent. Its reserves stood at about 18.2 months of spending, up from 1.4 in 2017. Staff pay was 15% of spending.
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
Project Lyme'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