Lily House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,270,437 | 23,750 | 1,246,687 | 646.0 | 12% |
| 2022 | 424,187 | 85,678 | 338,509 | 226.5 | 49% |
| 2023 | 591,681 | 239,542 | 352,139 | 98.6 | 60% |
In its most recent public year (2023), this organization brought in $352,139 more than it spent. Its reserves stood at about 98.6 months of spending, down from 646 in 2021. Staff pay was 60% 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
Lily House Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works