One Lyme Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 1,545 | 8,451 | −6,906 | 0.0 | — |
| 2019 | 2,849 | 1,931 | 918 | 5.7 | — |
| 2020 | 1,380 | 1,846 | −466 | 2.9 | — |
| 2021 | 1,872 | 1,590 | 282 | 5.5 | — |
| 2022 | 2,581 | 2,709 | −128 | 2.7 | — |
In its most recent public year (2022), this organization spent $128 more than it brought in. Its reserves stood at about 2.7 months of spending, up from 0 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 2022. 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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