Focus On Lyme Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 155,836 | 156,540 | −704 | 0.4 | 0% |
| 2012 | 28,503 | 27,663 | 840 | 2.5 | 0% |
| 2013 | 38,471 | 29,999 | 8,472 | 5.7 | 0% |
| 2014 | 16,335 | 28,509 | −12,174 | 0.9 | 0% |
| 2015 | 112,519 | 103,829 | 8,690 | 1.3 | 0% |
| 2016 | 178,433 | 152,981 | 25,452 | 2.8 | 0% |
| 2017 | 290,010 | 299,887 | −9,877 | 1.1 | 9% |
| 2018 | 341,984 | 286,731 | 55,253 | 3.4 | 23% |
| 2019 | 251,234 | 268,602 | −17,368 | 2.9 | 27% |
| 2020 | 173,968 | 191,600 | −17,632 | 2.9 | 30% |
| 2021 | 161,113 | 140,675 | 20,438 | 5.7 | 43% |
| 2022 | 233,108 | 200,670 | 32,438 | 6.0 | 47% |
| 2023 | 184,158 | 264,932 | −80,774 | 0.8 | 34% |
In its most recent public year (2023), this organization spent $80,774 more than it brought in. Its reserves stood at about 0.8 months of spending. Staff pay was 34% 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
Focus On Lyme Foundation'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