Lukaba Productions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 336,242 | 364,333 | −28,091 | 4.0 | 27% |
| 2021 | 1,249,906 | 527,853 | 722,053 | 19.2 | 16% |
| 2022 | 273,186 | 592,444 | −319,258 | 14.2 | 30% |
| 2023 | 685,878 | 986,571 | −300,693 | 4.8 | 24% |
In its most recent public year (2023), this organization spent $300,693 more than it brought in. Its reserves stood at about 4.8 months of spending. 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
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