Lulac National Educational Service Centers Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,325,074 | 4,278,499 | 46,575 | 3.0 | 48% |
| 2012 | 3,859,923 | 4,025,264 | −165,341 | 2.7 | 47% |
| 2013 | 5,483,155 | 5,072,848 | 410,307 | 3.3 | 47% |
| 2014 | 5,486,367 | 5,320,814 | 165,553 | 3.6 | 48% |
| 2015 | 5,389,170 | 5,268,775 | 120,395 | 3.9 | 48% |
| 2016 | 5,599,661 | 5,717,560 | −117,899 | 3.3 | 44% |
| 2017 | 6,097,321 | 6,306,973 | −209,652 | 2.6 | 46% |
| 2018 | 9,168,726 | 9,144,889 | 23,837 | 1.8 | 39% |
| 2019 | 10,066,288 | 10,162,987 | −96,699 | 1.6 | 43% |
| 2020 | 8,793,983 | 8,828,855 | −34,872 | 1.8 | 48% |
| 2021 | 9,352,585 | 9,391,754 | −39,169 | 1.7 | 47% |
| 2022 | 10,737,873 | 9,896,146 | 841,727 | 2.5 | 46% |
| 2023 | 10,948,262 | 10,701,057 | 247,205 | 2.6 | 49% |
In its most recent public year (2023), this organization brought in $247,205 more than it spent. Its reserves stood at about 2.6 months of spending. Staff pay was 49% of spending. $1,398,112 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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