Lily Kelly Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 33,658 | 10,041 | 23,617 | 28.2 | — |
| 2021 | 841,013 | 53,828 | 787,185 | 180.8 | 0% |
| 2022 | 249,697 | 223,045 | 26,652 | 45.1 | 0% |
| 2023 | 516,663 | 315,296 | 201,367 | 39.5 | 16% |
In its most recent public year (2023), this organization brought in $201,367 more than it spent. Its reserves stood at about 39.5 months of spending, up from 28.2 in 2020. Staff pay was 16% 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
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