Lumen Gentium Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 354,694 | 322,760 | 31,934 | 3.3 | 56% |
| 2012 | 429,450 | 431,319 | −1,869 | 2.4 | 62% |
| 2013 | 573,001 | 518,615 | 54,386 | 2.1 | 62% |
| 2014 | 611,761 | 594,856 | 16,905 | 2.3 | 65% |
| 2015 | 650,029 | 683,818 | −33,789 | 1.3 | 64% |
| 2016 | 644,875 | 656,122 | −11,247 | 1.2 | 70% |
| 2017 | 502,347 | 573,572 | −71,225 | -0.1 | 75% |
| 2018 | 372,312 | 353,467 | 18,845 | 0.5 | 65% |
| 2019 | 333,122 | 308,064 | 25,058 | 1.5 | 62% |
| 2020 | 263,630 | 277,708 | −14,078 | 1.1 | 65% |
| 2021 | 179,378 | 293,195 | −113,817 | -0.5 | — |
| 2022 | 3,825 | 17,391 | −13,566 | -17.2 | — |
In its most recent public year (2022), this organization spent $13,566 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-17.2 months), down from 3.3 in 2011.
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 2022. 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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