Lydias Place Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 72,151 | 50,564 | 21,587 | 31.8 | — |
| 2021 | 425,569 | 303,191 | 122,378 | 10.1 | 18% |
| 2022 | 458,171 | 396,887 | 61,284 | 9.6 | 13% |
| 2023 | 589,493 | 549,651 | 39,842 | 7.8 | 32% |
In its most recent public year (2023), this organization brought in $39,842 more than it spent. Its reserves stood at about 7.8 months of spending, down from 31.8 in 2020. Staff pay was 32% 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
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