Charity Search / LILYS PLACE
Diseases & Disorders (G98) 990 on File

LILYS PLACE

EIN: 46-2235123 · HUNTINGTON, WV 25701-2904 · United States · FY 2023 Data
3 out of 5 53 / 100 Based on 2+ years of filings
Financial strength (30%) 70/100
Reliability (20%) 50/100
Effectiveness (25%) 88/100
Impact (25%) No data yet
Financial data: FY 2023 · Scored 9/13/2026
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Financial Overview — FY 2023
$1.1M
Total Revenue
$1.7M
Total Expenses
$1.6M
Net Assets
52
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 92.3%
Fundraising Efficiency N/A
Operating Reserve 11.02x
Liability-to-Asset 15.7%
Revenue Diversification 83.4%
Executive Compensation $201K
Compared with Peers
FY 2023
Compared with 881 similar organizations (United States, Diseases & Disorders, $1M–$10M in expenses), FY 2023.
This organization Middle half of peers (P25–P75) Peer median
Ratio This org Peer median Position (P10 → P90)
Program expense ratio
Program expenses / total expenses · higher is better
92.3% 83.0%
P10P90
Top quarter
Admin expense ratio
Management and general / total expenses · lower is better
7.7% 11.4%
P10P90
Above median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 2.2%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
11.0 mo 11.7 mo
P10P90
Below median
Liabilities to assets
Total liabilities / total assets · lower is better
15.7% 13.0%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
83.4% 89.5%
P10P90
Above median
Revenue growth
Year over year revenue growth
-59.1% 7.9%
P10P90
Expense growth
Year over year expense growth
23.0% 11.7%
P10P90
Surplus margin
Surplus as a share of revenue
-57.9% 1.6%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2023 $1.1M $1.7M $1.6M 92.3% 52
2022 $2.7M $1.4M $2.2M 93.6% 50
2021 $1.1M $1.3M N/A 49
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Organization Details
EIN
46-2235123
State
WV
City
HUNTINGTON
ZIP
25701-2904
Classification
G98
Category
Diseases & Disorders
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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