Lily Pad Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 22,339 | 15,886 | 6,453 | 5.7 | — |
| 2017 | 32,343 | 2,000 | 30,343 | 227.3 | — |
| 2019 | 53,733 | 0 | 53,733 | — | — |
| 2020 | 305,283 | 9,839 | 295,444 | 508.4 | 0% |
| 2021 | 286,487 | 56,098 | 230,389 | 138.5 | 40% |
| 2022 | 149,267 | 79,183 | 70,084 | 108.7 | 57% |
| 2023 | 120,600 | 108,016 | 12,584 | 81.1 | 45% |
In its most recent public year (2023), this organization brought in $12,584 more than it spent. Its reserves stood at about 81.1 months of spending, up from 5.7 in 2016. Staff pay was 45% 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
Lily Pad 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