Lydia House International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 137,805 | 87,395 | 50,410 | 6.9 | — |
| 2021 | 172,402 | 60,955 | 111,447 | 33.9 | — |
| 2022 | 117,871 | 268,731 | −150,860 | 1.0 | — |
| 2023 | 164,535 | 163,530 | 1,005 | 1.7 | — |
In its most recent public year (2023), this organization brought in $1,005 more than it spent. Its reserves stood at about 1.7 months of spending, down from 6.9 in 2020.
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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