Alex Hudson Lyme Disease Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 33,277 | 4,113 | 29,164 | 85.1 | — |
| 2019 | 23,207 | 13,821 | 9,386 | 33.4 | — |
| 2020 | 22,327 | 33,068 | −10,741 | 10.1 | — |
| 2021 | 10,853 | 10,510 | 343 | 32.0 | — |
| 2022 | 16,725 | 18,122 | −1,397 | 17.7 | — |
| 2023 | 8,777 | 12,116 | −3,339 | 23.1 | — |
In its most recent public year (2023), this organization spent $3,339 more than it brought in. Its reserves stood at about 23.1 months of spending, down from 85.1 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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