Friends Of Lums-Usa Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 180,622 | 140,838 | 39,784 | 4.9 | 0% |
| 2012 | 125,000 | 140,385 | −15,385 | 3.6 | 0% |
| 2013 | 168,978 | 150,545 | 18,433 | 3.8 | 0% |
| 2014 | 273,123 | 318,085 | −44,962 | 0.1 | 0% |
| 2015 | 63,544 | 694 | 62,850 | 1133.8 | 0% |
| 2016 | 31,651 | 65,095 | −33,444 | 5.9 | 0% |
| 2017 | 61,085 | 85,764 | −24,679 | 1.0 | 0% |
| 2018 | 139,778 | 131,060 | 8,718 | 1.5 | 0% |
| 2019 | 115,757 | 130,055 | −14,298 | 0.2 | 0% |
| 2021 | 2,349,680 | 25,192 | 2,324,488 | 2110.6 | 0% |
| 2022 | 248,325 | 25,184 | 223,141 | 2217.6 | 0% |
| 2023 | 352,037 | 2,757 | 349,280 | 21777.0 | 0% |
In its most recent public year (2023), this organization brought in $349,280 more than it spent. Its reserves stood at about 21777 months of spending, up from 4.9 in 2011. Staff pay was 0% 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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