Lydias Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 226,076 | 149,952 | 76,124 | 13.2 | 28% |
| 2019 | 363,643 | 206,310 | 157,333 | 18.6 | 29% |
| 2020 | 440,938 | 230,930 | 210,008 | 27.5 | 29% |
| 2021 | 494,553 | 335,827 | 158,726 | 24.7 | 28% |
| 2022 | 745,226 | 598,440 | 146,786 | 16.8 | 33% |
| 2023 | 1,232,569 | 777,546 | 455,023 | 19.9 | 32% |
In its most recent public year (2023), this organization brought in $455,023 more than it spent. Its reserves stood at about 19.9 months of spending, up from 13.2 in 2018. 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
Lydias Mission'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