Lubbock Impact Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 566,374 | 306,487 | 259,887 | 62.9 | 1% |
| 2012 | 203,502 | 192,937 | 10,565 | 100.6 | 13% |
| 2013 | 193,779 | 202,374 | −8,595 | 95.4 | 18% |
| 2014 | 204,953 | 244,172 | −39,219 | 77.1 | 16% |
| 2015 | 236,903 | 237,856 | −953 | 79.1 | 17% |
| 2016 | 189,357 | 247,012 | −57,655 | 73.4 | 18% |
| 2017 | 146,666 | 259,938 | −113,272 | 64.5 | 18% |
| 2018 | 294,522 | 334,454 | −39,932 | 48.7 | 29% |
| 2019 | 608,685 | 377,823 | 230,862 | 50.5 | 25% |
| 2020 | 648,186 | 376,329 | 271,857 | 59.3 | 24% |
| 2021 | 489,075 | 407,195 | 81,880 | 57.2 | 26% |
| 2022 | 593,139 | 510,899 | 82,240 | 47.6 | 31% |
| 2023 | 619,879 | 571,415 | 48,464 | 43.5 | 41% |
In its most recent public year (2023), this organization brought in $48,464 more than it spent. Its reserves stood at about 43.5 months of spending, down from 62.9 in 2011. Staff pay was 41% 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
Lubbock Impact Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works