Lunas House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 468,880 | 89,082 | 379,798 | 83.4 | 31% |
| 2012 | 192,672 | 142,641 | 50,031 | 56.3 | 10% |
| 2013 | 278,950 | 118,237 | 160,713 | 84.2 | 3% |
| 2014 | 218,154 | 147,718 | 70,436 | 73.1 | 14% |
| 2015 | 190,191 | 131,234 | 58,957 | 87.7 | 24% |
| 2016 | 189,110 | 139,541 | 49,569 | 86.7 | 30% |
| 2017 | 236,499 | 152,795 | 83,704 | 85.8 | 38% |
| 2018 | 215,888 | 158,430 | 57,458 | 87.1 | 39% |
| 2019 | 177,589 | 147,700 | 29,889 | 95.8 | 49% |
| 2020 | 275,885 | 171,578 | 104,307 | 89.8 | 44% |
| 2021 | 256,398 | 192,796 | 63,602 | 83.9 | 50% |
| 2022 | 166,685 | 203,285 | −36,600 | 77.4 | 57% |
| 2023 | 203,898 | 176,037 | 27,861 | 91.3 | 33% |
In its most recent public year (2023), this organization brought in $27,861 more than it spent. Its reserves stood at about 91.3 months of spending, up from 83.4 in 2011. Staff pay was 33% of spending. $435 of its net assets are donor-restricted.
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
Lunas House Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works