Lyra
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 851,642 | 92,770 | 758,872 | 98.2 | 0% |
| 2020 | 1,063,398 | 1,260,027 | −196,629 | 5.4 | 10% |
| 2021 | 1,520,796 | 981,802 | 538,994 | 13.5 | 19% |
| 2022 | 1,286,819 | 1,027,309 | 259,510 | 15.9 | 19% |
| 2023 | 3,118,604 | 1,468,900 | 1,649,704 | 24.6 | 40% |
In its most recent public year (2023), this organization brought in $1,649,704 more than it spent. Its reserves stood at about 24.6 months of spending, down from 98.2 in 2019. Staff pay was 40% of spending. $2,862,619 of its net assets are donor-restricted.
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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works