Lumen Early Learning Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 243,689 | 89,493 | 154,196 | 20.7 | 37% |
| 2021 | 968,354 | 537,027 | 431,327 | 13.1 | 48% |
| 2022 | 856,849 | 772,549 | 84,300 | 10.4 | 52% |
| 2023 | 1,371,842 | 1,310,680 | 61,162 | 6.7 | 55% |
In its most recent public year (2023), this organization brought in $61,162 more than it spent. Its reserves stood at about 6.7 months of spending, down from 20.7 in 2020. Staff pay was 55% of spending.
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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