Lilys Pad

Tempe, AZ, 85282 (480) 290-3517 Est. 2020 EIN 84-2851755
O50 - Youth Development Programs 501(c)(3)
www.lilyspadaz.org

Financials

Total Revenue
$370,344
Total Expenses
$372,350
Net Assets
$499,579
From latest filing (tax period ending 2025-12-31)

Financial Health

Operating Reserve
16.1 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 8.0%
Expenses ↑ 12.8%
Revenue Sources
Contributions 98.6% Investment 1.4%
Expense Breakdown
Program 76.8% Management 23.2%

Filing History (5 filings)

YearRevenueExpensesNet Assets
2025 990 - Public charity return
Jan 1, 2025 to Dec 31, 2025
$370,344 ↑$372,350$499,579
2024 990 - Public charity return
Jan 1, 2024 to Dec 31, 2024
$343,055 ↑$330,031$501,585
2023 990 - Public charity return
Jan 1, 2023 to Dec 31, 2023
$312,259 ↑$294,212$488,561
2022 990 - Public charity return
Jan 1, 2022 to Dec 31, 2022
$180,415 ↓$86,958$470,514
2021 990 - Public charity return
Jan 1, 2021 to Dec 31, 2021
$253,865 $19,005$277,043

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EIN: 84-2851755 · Source: IRS Form 990 e-file data