Lumin Education
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,779,198 | 4,973,086 | 1,806,112 | 28.5 | 1% |
| 2012 | 5,640,519 | 5,353,534 | 286,985 | 27.3 | 1% |
| 2013 | 7,200,003 | 5,727,240 | 1,472,763 | 27.9 | 1% |
| 2014 | 6,011,023 | 6,128,383 | −117,360 | 25.9 | 2% |
| 2015 | 13,916,211 | 7,387,276 | 6,528,935 | 32.1 | 1% |
| 2016 | 7,434,432 | 7,109,289 | 325,143 | 34.4 | 57% |
| 2017 | 7,882,433 | 7,525,521 | 356,912 | 33.1 | 56% |
| 2018 | 6,691,389 | 8,040,642 | −1,349,253 | 28.5 | 56% |
| 2019 | 7,204,587 | 8,262,843 | −1,058,256 | 26.8 | 55% |
| 2020 | 8,587,601 | 8,118,007 | 469,594 | 28.9 | 57% |
| 2021 | 14,658,327 | 8,486,694 | 6,171,633 | 37.2 | 57% |
| 2022 | 7,420,880 | 7,718,304 | −297,424 | 38.0 | 58% |
| 2023 | 8,930,416 | 7,549,025 | 1,381,391 | 42.4 | 59% |
In its most recent public year (2023), this organization brought in $1,381,391 more than it spent. Its reserves stood at about 42.4 months of spending, up from 28.5 in 2011. Staff pay was 59% of spending. $6,717,551 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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