Lemontree Foods Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 1,261,544 | 122,150 | 1,139,394 | 111.9 | 60% |
| 2019 | 585,643 | 619,371 | −33,728 | 21.4 | 52% |
| 2020 | 182,943 | 603,206 | −420,263 | 13.6 | 53% |
| 2021 | 844,705 | 553,938 | 290,767 | 21.1 | 54% |
| 2022 | 621,356 | 542,954 | 78,402 | 23.3 | 48% |
| 2023 | 869,053 | 713,891 | 155,162 | 20.3 | 39% |
In its most recent public year (2023), this organization brought in $155,162 more than it spent. Its reserves stood at about 20.3 months of spending, down from 111.9 in 2018. Staff pay was 39% 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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