Lulac Head Start Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,382,060 | 4,465,865 | −83,805 | 11.1 | 51% |
| 2012 | 4,579,645 | 4,361,305 | 218,340 | 11.9 | 55% |
| 2013 | 4,728,078 | 4,400,772 | 327,306 | 12.8 | 53% |
| 2014 | 5,559,039 | 5,034,893 | 524,146 | 12.8 | 56% |
| 2015 | 6,150,394 | 5,714,400 | 435,994 | 12.2 | 57% |
| 2016 | 7,716,754 | 7,067,870 | 648,884 | 11.0 | 50% |
| 2017 | 7,823,776 | 7,520,717 | 303,059 | 11.0 | 53% |
| 2018 | 7,994,607 | 8,187,779 | −193,172 | 9.8 | 53% |
| 2019 | 7,780,722 | 7,512,681 | 268,041 | 11.3 | 55% |
| 2020 | 7,029,920 | 7,289,527 | −259,607 | 11.1 | 58% |
| 2021 | 7,413,586 | 7,339,366 | 74,220 | 11.9 | 56% |
| 2022 | 9,404,982 | 7,656,295 | 1,748,687 | 13.7 | 54% |
| 2023 | 9,151,033 | 7,913,610 | 1,237,423 | 15.3 | 56% |
In its most recent public year (2023), this organization brought in $1,237,423 more than it spent. Its reserves stood at about 15.3 months of spending, up from 11.1 in 2011. Staff pay was 56% 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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