Lilleberg Family Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 20,924 | 13,980 | 6,944 | 6.0 | — |
| 2019 | 16,399 | 14,325 | 2,074 | 7.6 | — |
| 2020 | 15,284 | 13,600 | 1,684 | 9.4 | — |
| 2021 | 22,745 | 20,890 | 1,855 | 7.2 | — |
| 2022 | 38,899 | 37,558 | 1,341 | 4.4 | — |
| 2023 | 163,462 | 160,463 | 2,999 | 1.3 | — |
In its most recent public year (2023), this organization brought in $2,999 more than it spent. Its reserves stood at about 1.3 months of spending, down from 6 in 2018.
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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