Luminos Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 6,167,018 | 3,677,317 | 2,489,701 | 8.1 | 10% |
| 2017 | 4,910,175 | 4,329,991 | 580,184 | 8.5 | 14% |
| 2018 | 4,619,198 | 2,915,090 | 1,704,108 | 19.7 | 22% |
| 2019 | 6,343,913 | 2,776,246 | 3,567,667 | 36.1 | 28% |
| 2020 | 4,097,339 | 3,340,007 | 757,332 | 33.2 | 29% |
| 2021 | 6,889,780 | 4,205,577 | 2,684,203 | 33.6 | 24% |
| 2022 | 8,018,871 | 6,992,865 | 1,026,006 | 21.9 | 21% |
| 2023 | 11,533,486 | 9,768,661 | 1,764,825 | 17.9 | 21% |
In its most recent public year (2023), this organization brought in $1,764,825 more than it spent. Its reserves stood at about 17.9 months of spending, up from 8.1 in 2016. Staff pay was 21% of spending. $7,000,555 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 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
Luminos Fund'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