Consider The Lily Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 153,912 | 39,084 | 114,828 | 35.3 | — |
| 2017 | 375,964 | 378,862 | −2,898 | 3.5 | 0% |
| 2018 | 665,412 | 148,568 | 516,844 | 50.8 | 27% |
| 2019 | 978,857 | 484,840 | 494,017 | 16.0 | 6% |
| 2020 | 650,065 | 480,406 | 169,659 | 20.4 | 8% |
| 2021 | 841,852 | 1,117,452 | −275,600 | 5.9 | 7% |
| 2022 | 1,182,452 | 1,100,738 | 81,714 | 6.9 | 9% |
| 2023 | 895,810 | 1,121,342 | −225,532 | 4.3 | 7% |
In its most recent public year (2023), this organization spent $225,532 more than it brought in. Its reserves stood at about 4.3 months of spending, down from 35.3 in 2016. Staff pay was 7% 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
Consider The Lily Incorporated'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