Lalumiere School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,347,418 | 3,879,647 | 467,771 | 19.4 | 50% |
| 2012 | 4,499,773 | 4,094,770 | 405,003 | 19.6 | 6% |
| 2013 | 5,588,220 | 4,674,239 | 913,981 | 19.5 | 49% |
| 2014 | 6,040,831 | 5,138,723 | 902,108 | 19.8 | 49% |
| 2015 | 6,933,904 | 5,606,731 | 1,327,173 | 21.0 | 46% |
| 2016 | 6,865,335 | 5,886,423 | 978,912 | 22.0 | 48% |
| 2017 | 6,418,277 | 6,020,696 | 397,581 | 22.3 | 49% |
| 2018 | 6,203,038 | 6,252,519 | −49,481 | 21.4 | 45% |
| 2019 | 6,097,666 | 6,136,162 | −38,496 | 21.7 | 45% |
| 2020 | 5,599,368 | 5,968,723 | −369,355 | 21.6 | 48% |
| 2021 | 7,171,391 | 5,956,738 | 1,214,653 | 24.1 | 47% |
| 2022 | 6,974,684 | 7,243,780 | −269,096 | 19.4 | 36% |
| 2023 | 5,634,878 | 7,027,825 | −1,392,947 | 17.6 | 37% |
| 2024 | 9,429,139 | 6,821,150 | 2,607,989 | 22.7 | 43% |
In its most recent public year (2024), this organization brought in $2,607,989 more than it spent. Its reserves stood at about 22.7 months of spending, up from 19.4 in 2011. Staff pay was 43% of spending. $3,513,330 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 2024. 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
Lalumiere School Inc's IRS filings as a feed — one entry per filing year, through 2024. 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