Lumen Public School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 601,025 | 170,370 | 430,655 | 30.3 | 54% |
| 2020 | 1,298,433 | 1,143,589 | 154,844 | 6.1 | 37% |
| 2021 | 1,697,109 | 1,271,959 | 425,150 | 9.5 | 42% |
| 2022 | 2,562,796 | 2,306,968 | 255,828 | 5.1 | 38% |
| 2023 | 2,512,140 | 2,261,620 | 250,520 | 6.6 | 43% |
In its most recent public year (2023), this organization brought in $250,520 more than it spent. Its reserves stood at about 6.6 months of spending, down from 30.3 in 2019. Staff pay was 43% of spending. $190,228 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works