LIRIOS PEDIATRICS

AUSTIN, TX, 78745-1156 (512) 502-5205 Est. 2021 EIN 87-2567395

E32— Health Care Form 990 501(c)(3)

www.liriospediatrics.org

Mission

OUR MISSION IS TO IMPROVE THE WELL-BEING OF UNINSURED CHILDREN BY PROVIDING THEM FREE, COMPREHENSIVE, AND HIGH-QUALITY HEALTHCARE. AS THESE FAMILIES CAN NOT AFFORD TO PAY FOR HEALTHCARE, OUR SERVICES ARE MADE POSSIBLE THROUGH GRANTS, DONATIONS, AND COMMUNITY PARTNERSHIPS.

Financials

Total Revenue

$1,040,512

Total Expenses

$1,008,190

Net Assets

$366,864

10 employees 90 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

4.4 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 31.5%

Expenses ↑ 22.3%

Revenue Sources

Contributions 99.6% Investment 0.4%

Expense Breakdown

Program 88.2% Management 8.8% Fundraising 2.9%

Officers & Key Employees (11)

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Grants Received (10)

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Filing History (4 filings)

Year	Revenue	Expenses	Net Assets
2024 Form 990 Jan 1, 2024 to Dec 31, 2024	$1,040,512 ↑	$1,008,190	$366,864
2023 Form 990 Jan 1, 2023 to Dec 31, 2023	$791,068 ↑	$824,436	$334,542
2022 Form 990 Jan 1, 2022 to Dec 31, 2022	$518,279 ↑	$249,089	$367,910
2021 Form 990-EZ Jan 1, 2021 to Dec 31, 2021	$105,053	$6,333	$98,720