Lyme Wny
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 27,539 | 16,544 | 10,995 | 8.0 | 0% |
| 2018 | 24,561 | 12,824 | 11,737 | 21.3 | — |
| 2019 | 16,206 | 15,827 | 379 | 17.5 | — |
| 2020 | 20,771 | 18,077 | 2,694 | 17.1 | — |
| 2021 | 12,722 | 17,476 | −4,754 | 14.5 | — |
| 2022 | 53,839 | 12,808 | 41,031 | 58.2 | — |
| 2023 | 59,485 | 42,402 | 17,083 | 22.4 | — |
In its most recent public year (2023), this organization brought in $17,083 more than it spent. Its reserves stood at about 22.4 months of spending, up from 8 in 2017.
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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