Luminaria
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 290,554 | 269,256 | 21,298 | 1.0 | 0% |
| 2011 | 811,827 | 674,751 | 137,076 | 2.8 | 2% |
| 2012 | 588,033 | 751,785 | −163,752 | -0.1 | 4% |
| 2013 | 628,076 | 624,285 | 3,791 | -0.0 | 2% |
| 2014 | 687,693 | 569,003 | 118,690 | 2.6 | 0% |
| 2015 | 473,189 | 485,443 | −12,254 | 2.7 | 9% |
| 2016 | 530,728 | 557,006 | −26,278 | 1.8 | 13% |
| 2017 | 462,039 | 464,043 | −2,004 | 2.1 | 17% |
| 2018 | 463,894 | 468,690 | −4,796 | 2.0 | 16% |
| 2019 | 400,421 | 396,037 | 4,384 | 2.5 | 20% |
| 2020 | 276,993 | 270,578 | 6,415 | 3.9 | 27% |
| 2021 | 456,158 | 442,351 | 13,807 | 2.8 | 20% |
| 2022 | 457,898 | 436,672 | 21,226 | 3.4 | 23% |
| 2023 | 478,477 | 468,658 | 9,819 | 3.4 | 24% |
In its most recent public year (2023), this organization brought in $9,819 more than it spent. Its reserves stood at about 3.4 months of spending, up from 1 in 2010. Staff pay was 24% 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
Luminaria'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