Lussier Community Education Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 610,894 | 699,016 | −88,122 | 65.3 | 50% |
| 2011 | 624,327 | 827,403 | −203,076 | 52.2 | 50% |
| 2012 | 562,950 | 787,821 | −224,871 | 51.4 | 49% |
| 2013 | 575,499 | 790,642 | −215,143 | 47.9 | 53% |
| 2014 | 646,105 | 763,453 | −117,348 | 47.3 | 53% |
| 2015 | 682,366 | 765,900 | −83,534 | 45.8 | 55% |
| 2016 | 871,534 | 855,874 | 15,660 | 41.2 | 54% |
| 2017 | 1,304,919 | 897,959 | 406,960 | 44.5 | 54% |
| 2018 | 926,099 | 978,001 | −51,902 | 40.2 | 54% |
| 2019 | 1,899,688 | 1,152,510 | 747,178 | 41.3 | 57% |
| 2020 | 1,771,773 | 1,492,114 | 279,659 | 34.1 | 56% |
| 2021 | 1,319,315 | 1,529,250 | −209,935 | 31.7 | 49% |
| 2022 | 999,298 | 1,406,796 | −407,498 | 30.9 | 47% |
| 2023 | 1,392,613 | 1,315,206 | 77,407 | 33.1 | 53% |
In its most recent public year (2023), this organization brought in $77,407 more than it spent. Its reserves stood at about 33.1 months of spending, down from 65.3 in 2010. Staff pay was 53% of spending. $486,286 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
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