Lubbock Moonlight Musicals Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 228,656 | 308,498 | −79,842 | -2.0 | — |
| 2011 | 321,886 | 311,408 | 10,478 | -1.6 | — |
| 2012 | 414,398 | 336,338 | 78,060 | 9.3 | 55% |
| 2013 | 939,638 | 880,566 | 59,072 | 4.4 | 37% |
| 2014 | 860,439 | 893,641 | −33,202 | 4.0 | 45% |
| 2015 | 1,126,765 | 1,231,150 | −104,385 | 1.9 | 47% |
| 2016 | 1,868,756 | 1,544,425 | 324,331 | 4.5 | 11% |
| 2017 | 1,050,127 | 1,501,119 | −450,992 | 1.3 | 64% |
| 2018 | 977,690 | 1,029,947 | −52,257 | 2.7 | 17% |
| 2019 | 660,791 | 695,592 | −34,801 | 3.4 | 23% |
| 2020 | 340,131 | 474,076 | −133,945 | 1.6 | 29% |
| 2021 | 983,858 | 499,433 | 484,425 | 13.2 | 20% |
| 2022 | 331,130 | 485,932 | −154,802 | 9.7 | 27% |
| 2023 | 425,007 | 529,163 | −104,156 | 6.6 | 28% |
In its most recent public year (2023), this organization spent $104,156 more than it brought in. Its reserves stood at about 6.6 months of spending, up from -2 in 2010. Staff pay was 28% 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
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