Lumina Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,663,221 | 1,885,541 | −222,320 | 8.4 | 49% |
| 2013 | 1,542,931 | 1,634,209 | −91,278 | 9.0 | 52% |
| 2014 | 1,665,196 | 1,745,833 | −80,637 | 7.9 | 52% |
| 2015 | 2,039,209 | 2,001,142 | 38,067 | 7.1 | 52% |
| 2016 | 1,878,019 | 2,169,124 | −291,105 | 4.9 | 57% |
| 2018 | 2,736,606 | 2,206,087 | 530,519 | 14.2 | 59% |
| 2019 | 2,378,166 | 2,618,208 | −240,042 | 10.9 | 58% |
| 2020 | 2,958,343 | 2,927,625 | 30,718 | 9.9 | 57% |
| 2021 | 3,495,112 | 3,358,856 | 136,256 | 9.1 | 56% |
| 2022 | 6,758,387 | 5,939,890 | 818,497 | 6.9 | 57% |
| 2023 | 5,650,112 | 6,218,131 | −568,019 | 5.6 | 61% |
In its most recent public year (2023), this organization spent $568,019 more than it brought in. Its reserves stood at about 5.6 months of spending, down from 8.4 in 2012. Staff pay was 61% of spending. $1,736,270 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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