Lumity
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,205,070 | 1,174,125 | 30,945 | 2.0 | 41% |
| 2012 | 1,184,079 | 1,153,186 | 30,893 | 2.3 | 50% |
| 2013 | 1,356,495 | 1,315,544 | 40,951 | 2.4 | 49% |
| 2014 | 1,567,256 | 1,489,954 | 77,302 | 2.7 | 42% |
| 2015 | 1,200,837 | 1,559,186 | −358,349 | -0.1 | 46% |
| 2016 | 1,375,831 | 1,042,637 | 333,194 | 3.6 | 34% |
| 2017 | 1,110,672 | 1,243,857 | −133,185 | 1.8 | 31% |
| 2018 | 1,073,547 | 1,057,521 | 16,026 | 2.3 | 47% |
| 2019 | 1,162,416 | 1,137,451 | 24,965 | 2.4 | 44% |
| 2020 | 1,204,400 | 1,227,981 | −23,581 | 2.0 | 42% |
| 2021 | 1,852,521 | 1,611,925 | 240,596 | 3.3 | 44% |
| 2022 | 2,382,766 | 1,715,973 | 666,793 | 7.7 | 43% |
| 2023 | 2,417,297 | 2,487,559 | −70,262 | 5.0 | 38% |
In its most recent public year (2023), this organization spent $70,262 more than it brought in. Its reserves stood at about 5 months of spending, up from 2 in 2011. Staff pay was 38% 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
Lumity's IRS filings as a feed — one entry per filing year, through 2023. 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