Lemnis
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 166,775,470 | 172,115,652 | −5,340,182 | 0.6 | 47% |
| 2021 | 154,783,271 | 156,739,505 | −1,956,234 | 0.4 | 53% |
| 2022 | 215,107,476 | 205,243,329 | 9,864,147 | 0.9 | 49% |
| 2023 | 22,970,316 | 4,939,155 | 18,031,161 | 2203.9 | 29% |
In its most recent public year (2023), this organization brought in $18,031,161 more than it spent. Its reserves stood at about 2203.9 months of spending, up from 0.6 in 2020. Staff pay was 29% 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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