PA LYME RESOURCE NETWORK
Mission Statement
We are a coalition of all-volunteer, non-profit organizations across the state committed to education, patient advocacy, support and prevention of Lyme and other tickborne diseases. 1) Education and Prevention: We provide speakers, seminars, resources, patient networks, research and legislative updates for the general public, medical professionals, schools, private businesses and government entities. 2) Advocacy: Patients must be fully informed to make good healthcare choices. We encourage patients to advocate for themselves, supporting this goal by providing them with up-to-date information. 3) Support: Coping with a complex, poorly understood illness is overwhelming. We support regional and independent PA Lyme groups that hold local meetings and provide support, education and resources to their local communities.
Financial Overview — FY 2024
Compared with Peers
FY 2024| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
97.3% | 86.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.2 mo | 122.3 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 94.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
72.0% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
62.0% | 0.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.5% | 7.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $69K | $60K | $46K | 97.3% | — |
| 2023 | $40K | $37K | $38K | 95.3% | — |
| 2022 | $38K | $30K | $35K | 107.3% | — |
| 2021 | $80K | $30K | N/A | — | 1 |
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