Little Lotus Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2022 | 375,452 | 287,330 | 88,122 | 3.8 | 41% |
| 2023 | 488,391 | 365,380 | 123,011 | 9.1 | 55% |
| 2024 | 535,554 | 362,980 | 172,574 | 10.5 | 66% |
In its most recent public year (2024), this organization brought in $172,574 more than it spent. Its reserves stood at about 10.5 months of spending, up from 3.8 in 2022. Staff pay was 66% 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 2024. 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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