Lund Family Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,420,128 | 6,156,881 | 263,247 | 8.1 | 59% |
| 2012 | 6,660,899 | 6,418,636 | 242,263 | 8.3 | 59% |
| 2013 | 7,982,596 | 7,007,866 | 974,730 | 9.2 | 59% |
| 2014 | 7,973,568 | 7,387,373 | 586,195 | 9.7 | 58% |
| 2015 | 8,439,744 | 8,041,530 | 398,214 | 9.5 | 61% |
| 2016 | 8,704,088 | 9,042,925 | −338,837 | 7.6 | 62% |
| 2017 | 9,835,248 | 9,667,992 | 167,256 | 7.5 | 62% |
| 2018 | 10,473,556 | 9,815,985 | 657,571 | 8.4 | 63% |
| 2019 | 10,159,151 | 10,991,711 | −832,560 | 6.7 | 62% |
| 2020 | 10,779,715 | 10,851,424 | −71,709 | 6.7 | 63% |
| 2021 | 12,698,589 | 9,830,977 | 2,867,612 | 11.5 | 63% |
| 2022 | 9,559,621 | 9,226,660 | 332,961 | 12.2 | 63% |
| 2023 | 10,737,213 | 10,013,873 | 723,340 | 12.4 | 63% |
In its most recent public year (2023), this organization brought in $723,340 more than it spent. Its reserves stood at about 12.4 months of spending, up from 8.1 in 2011. Staff pay was 63% of spending. $1,395,461 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
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