Peggy Lillis Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 243,775 | 245,094 | −1,319 | 0.2 | 40% |
| 2019 | 231,531 | 238,785 | −7,254 | -3.5 | 31% |
| 2020 | 230,895 | 230,774 | 121 | -2.9 | 35% |
| 2021 | 350,462 | 309,619 | 40,843 | -0.3 | 26% |
| 2022 | 325,794 | 347,144 | −21,350 | -1.2 | 34% |
| 2023 | 415,804 | 396,234 | 19,570 | -0.5 | 36% |
In its most recent public year (2023), this organization brought in $19,570 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-0.5 months). Staff pay was 36% 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
Peggy Lillis Foundation'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