Lilys Pad
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 253,865 | 19,005 | 234,860 | 174.9 | 0% |
| 2022 | 180,415 | 86,958 | 93,457 | 64.9 | 69% |
| 2023 | 312,259 | 294,212 | 18,047 | 19.9 | 22% |
In its most recent public year (2023), this organization brought in $18,047 more than it spent. Its reserves stood at about 19.9 months of spending, down from 174.9 in 2021. Staff pay was 22% of spending. $3,687 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
Lilys Pad'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