Illuminus Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,166,882 | 1,520,258 | −353,376 | -3.7 | 20% |
| 2013 | 109,300 | 1,319,414 | −1,210,114 | -15.2 | 9% |
| 2014 | 917,813 | 1,180,242 | −262,429 | -19.7 | 0% |
| 2015 | 559,546 | 543,191 | 16,355 | 3.8 | 0% |
| 2016 | 1,175,316 | 394,186 | 781,130 | 29.0 | 82% |
| 2017 | 3,089,441 | 3,157,598 | −68,157 | 3.4 | 53% |
| 2018 | 4,322,908 | 2,893,768 | 1,429,140 | 9.6 | 72% |
| 2019 | 5,144,795 | 3,668,920 | 1,475,875 | 12.4 | 69% |
| 2020 | 5,476,409 | 4,779,585 | 696,824 | 11.3 | 67% |
| 2021 | 7,287,760 | 6,063,179 | 1,224,581 | 11.4 | 72% |
| 2022 | 8,124,550 | 7,429,427 | 695,123 | 10.3 | 64% |
| 2023 | 11,705,990 | 8,435,905 | 3,270,085 | 13.7 | 68% |
In its most recent public year (2023), this organization brought in $3,270,085 more than it spent. Its reserves stood at about 13.7 months of spending, up from -3.7 in 2012. Staff pay was 68% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works