Volunteer Services For Lufkin State Supported Living Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 183,470 | 85,322 | 98,148 | 48.3 | 0% |
| 2012 | 141,466 | 242,671 | −101,205 | 12.0 | — |
| 2013 | 130,900 | 145,487 | −14,587 | 18.8 | — |
| 2014 | 98,312 | 164,816 | −66,504 | 11.7 | — |
| 2015 | 134,102 | 77,593 | 56,509 | 33.7 | — |
| 2016 | 104,549 | 113,229 | −8,680 | 22.2 | — |
| 2017 | 575,248 | 137,287 | 437,961 | 56.6 | 0% |
| 2018 | 135,964 | 43,322 | 92,642 | 204.9 | 0% |
| 2019 | 71,835 | 529,107 | −457,272 | 6.4 | 0% |
| 2020 | 52,006 | 104,207 | −52,201 | 26.5 | 0% |
| 2021 | 139,967 | 96,771 | 43,196 | 33.9 | 0% |
| 2022 | 89,358 | 54,206 | 35,152 | 68.3 | 0% |
| 2023 | 171,429 | 81,750 | 89,679 | 58.5 | 0% |
In its most recent public year (2023), this organization brought in $89,679 more than it spent. Its reserves stood at about 58.5 months of spending, up from 48.3 in 2011. Staff pay was 0% of spending. $32,419 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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