Lund Family Center Inc

Burlington, VT, 054064009 (802) 864-7467 Est. 1890 EIN 03-0179434

P400 - Human Services 501(c)(3)

Financials

Total Revenue

$11,996,727

Total Expenses

$11,573,005

Net Assets

$11,545,505

From latest filing (tax period ending 2025-06-30)

Operating Reserve

12.0 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 9.5%

Expenses ↑ 7.8%

Revenue Sources

Contributions 16.8% Earned revenue 81.1% Investment 1.9%

Expense Breakdown

Program 77.1% Management 18.9% Fundraising 3.9%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$11,996,727 ↑	$11,573,005	$11,545,505
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$10,737,213 ↑	$10,013,873	$10,386,883
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$9,559,621 ↓	$9,226,660	$9,384,319
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$12,698,589 ↑	$9,830,977	$9,390,841
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$10,779,715 ↑	$10,851,424	$6,102,170
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$10,473,556	$9,815,985	$6,885,942