Lumunos Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 314,222 | 297,721 | 16,501 | 4.2 | 61% |
| 2012 | 285,569 | 265,090 | 20,479 | 5.6 | 38% |
| 2013 | 308,629 | 281,569 | 27,060 | 6.4 | 38% |
| 2014 | 351,365 | 287,429 | 63,936 | 8.8 | 46% |
| 2015 | 312,985 | 363,003 | −50,018 | 5.3 | 27% |
| 2016 | 297,839 | 317,627 | −19,788 | 5.2 | 52% |
| 2017 | 421,475 | 485,015 | −63,540 | 1.9 | 36% |
| 2018 | 524,938 | 541,983 | −17,045 | 1.3 | 45% |
| 2019 | 452,115 | 456,141 | −4,026 | 1.4 | 56% |
| 2020 | 361,970 | 304,837 | 57,133 | 4.4 | 66% |
| 2021 | 307,250 | 332,241 | −24,991 | 3.1 | 69% |
| 2022 | 394,027 | 347,505 | 46,522 | 4.6 | 67% |
| 2023 | 392,775 | 460,774 | −67,999 | 1.7 | 60% |
In its most recent public year (2023), this organization spent $67,999 more than it brought in. Its reserves stood at about 1.7 months of spending, down from 4.2 in 2011. Staff pay was 60% of spending.
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
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