The Lillard Foundation
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2021 | $84,978 | $59,336 | $25,642 | 5.8 | — |
| 2022 | $156,233 | $138,130 | $18,103 | 4.1 | — |
| 2023 | $53,458 | $128,615 | −$75,157 | 0.1 | — |
In its most recent public year (2023), this organization spent $75,157 more than it brought in. Its reserves stood at about 0.1 months of spending, down from 5.8 in 2021.
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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