Lux Forum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 270,022 | 137,969 | 132,053 | 16.7 | 66% |
| 2017 | 47 | 38,058 | −38,011 | 48.6 | — |
| 2018 | 2,000,284 | 9,624 | 1,990,660 | 2674.2 | 0% |
| 2019 | 30,271 | 11,656 | 18,615 | 2228.1 | 0% |
| 2020 | 37,056 | 21,681 | 15,375 | 1366.3 | 0% |
| 2021 | 69,986 | 127,410 | −57,424 | 276.3 | 0% |
| 2022 | 84,670 | 162,208 | −77,538 | 196.3 | 0% |
| 2023 | 118,529 | 154,611 | −36,082 | 205.5 | 0% |
In its most recent public year (2023), this organization spent $36,082 more than it brought in. Its reserves stood at about 205.5 months of spending, up from 16.7 in 2016. Staff pay was 0% 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
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