Lumenations
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 24,629 | 3,155 | 21,474 | 81.7 | — |
| 2018 | 100,534 | 114,578 | −14,044 | 0.8 | — |
| 2019 | 142,440 | 140,094 | 2,346 | 0.8 | — |
| 2020 | 127,118 | 112,778 | 14,340 | 2.6 | — |
| 2021 | 221,774 | 184,087 | 37,687 | 4.0 | 45% |
| 2022 | 180,526 | 155,407 | 25,119 | 6.7 | — |
| 2023 | 182,031 | 195,269 | −13,238 | 4.5 | — |
In its most recent public year (2023), this organization spent $13,238 more than it brought in. Its reserves stood at about 4.5 months of spending, down from 81.7 in 2017.
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
Lumenations's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works