Lumina Hospice And Palliative Care
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,584,927 | 3,442,253 | 142,674 | 15.6 | 56% |
| 2012 | 3,515,685 | 3,737,280 | −221,595 | 14.5 | 54% |
| 2013 | 3,904,861 | 3,944,060 | −39,199 | 14.2 | 54% |
| 2014 | 4,352,236 | 4,214,549 | 137,687 | 13.5 | 53% |
| 2015 | 4,060,861 | 3,894,989 | 165,872 | 14.3 | 60% |
| 2016 | 5,237,643 | 4,817,265 | 420,378 | 13.0 | 58% |
| 2017 | 5,344,474 | 5,354,367 | −9,893 | 12.0 | 57% |
| 2018 | 5,561,914 | 5,604,293 | −42,379 | 10.6 | 59% |
| 2019 | 5,751,224 | 5,824,621 | −73,397 | 10.1 | 57% |
| 2020 | 7,359,788 | 6,132,332 | 1,227,456 | 12.3 | 61% |
| 2021 | 5,903,950 | 6,140,796 | −236,846 | 11.8 | 59% |
| 2022 | 4,492,287 | 4,860,777 | −368,490 | 13.1 | 60% |
| 2023 | 4,796,511 | 4,391,368 | 405,143 | 15.9 | 59% |
In its most recent public year (2023), this organization brought in $405,143 more than it spent. Its reserves stood at about 15.9 months of spending. Staff pay was 59% of spending. $71,843 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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