Lumbee Regional Developement Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,515,631 | 3,852,384 | −336,753 | 19.1 | 49% |
| 2012 | 3,305,126 | 3,803,023 | −497,897 | 17.7 | 51% |
| 2013 | 2,996,865 | 3,241,766 | −244,901 | 19.9 | 48% |
| 2014 | 3,398,751 | 3,808,722 | −409,971 | 14.7 | 49% |
| 2015 | 3,569,544 | 3,847,933 | −278,389 | 13.7 | 49% |
| 2016 | 3,579,187 | 3,560,009 | 19,178 | 14.8 | 52% |
| 2017 | 3,657,201 | 3,603,464 | 53,737 | 14.8 | 53% |
| 2018 | 3,573,660 | 3,777,993 | −204,333 | 13.5 | 50% |
| 2019 | 4,049,671 | 4,012,264 | 37,407 | 12.8 | 43% |
| 2020 | 3,506,061 | 3,495,930 | 10,131 | 14.8 | 51% |
| 2021 | 3,126,668 | 3,424,752 | −298,084 | 13.9 | 21% |
| 2022 | 1,629,392 | 1,774,152 | −144,760 | 25.8 | 43% |
| 2023 | 1,946,001 | 2,144,484 | −198,483 | 17.9 | 38% |
In its most recent public year (2023), this organization spent $198,483 more than it brought in. Its reserves stood at about 17.9 months of spending, down from 19.1 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
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