Lampion Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 859,214 | 870,008 | −10,794 | 4.3 | 69% |
| 2012 | 907,972 | 807,518 | 100,454 | 6.1 | 71% |
| 2013 | 1,042,356 | 854,939 | 187,417 | 8.4 | 69% |
| 2014 | 1,078,167 | 895,514 | 182,653 | 10.5 | 65% |
| 2015 | 1,341,228 | 947,641 | 393,587 | 14.5 | 66% |
| 2016 | 1,265,473 | 971,506 | 293,967 | 17.8 | 65% |
| 2017 | 1,393,846 | 1,039,376 | 354,470 | 20.7 | 68% |
| 2018 | 1,130,120 | 1,092,610 | 37,510 | 20.1 | 67% |
| 2019 | 912,361 | 1,062,205 | −149,844 | 19.5 | 68% |
| 2020 | 1,120,188 | 983,205 | 136,983 | 23.6 | 69% |
| 2021 | 1,068,281 | 1,028,929 | 39,352 | 25.7 | 68% |
| 2022 | 1,076,455 | 1,030,180 | 46,275 | 25.3 | 68% |
| 2023 | 1,158,304 | 1,139,016 | 19,288 | 23.2 | 65% |
In its most recent public year (2023), this organization brought in $19,288 more than it spent. Its reserves stood at about 23.2 months of spending, up from 4.3 in 2011. Staff pay was 65% 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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