Orchestra Lumos Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,289,561 | 1,247,557 | 42,004 | 13.6 | 55% |
| 2013 | 1,383,266 | 1,397,184 | −13,918 | 12.1 | 51% |
| 2014 | 1,276,811 | 1,367,685 | −90,874 | 12.4 | 54% |
| 2015 | 1,370,993 | 1,407,623 | −36,630 | 11.2 | 57% |
| 2016 | 1,386,660 | 1,444,145 | −57,485 | 10.7 | 57% |
| 2017 | 1,311,786 | 1,439,725 | −127,939 | 9.8 | 58% |
| 2018 | 1,478,649 | 1,473,639 | 5,010 | 9.6 | 57% |
| 2019 | 1,479,422 | 1,437,915 | 41,507 | 10.3 | 51% |
| 2020 | 1,446,764 | 1,440,626 | 6,138 | 10.3 | 44% |
| 2021 | 4,824,298 | 1,431,847 | 3,392,451 | 40.2 | 51% |
| 2022 | 2,087,618 | 1,954,389 | 133,229 | 25.7 | 57% |
| 2023 | 1,758,901 | 2,230,021 | −471,120 | 20.4 | 55% |
| 2024 | 1,661,688 | 2,296,270 | −634,582 | 17.7 | 59% |
In its most recent public year (2024), this organization spent $634,582 more than it brought in. Its reserves stood at about 17.7 months of spending, up from 13.6 in 2012. Staff pay was 59% of spending. $2,634,105 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 2024. 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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