Lubbock Private Defenders Office Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,287,085 | 281,482 | 2,005,603 | 95.1 | 69% |
| 2012 | 739,064 | 1,510,127 | −771,063 | 11.6 | 26% |
| 2013 | 2,206,511 | 1,912,566 | 293,945 | 11.0 | 13% |
| 2014 | 2,390,840 | 3,168,866 | −778,026 | 3.7 | 14% |
| 2015 | 3,497,241 | 3,716,124 | −218,883 | 2.4 | 14% |
| 2016 | 3,231,601 | 3,495,712 | −264,111 | 1.7 | 16% |
| 2017 | 3,805,905 | 3,421,445 | 384,460 | 3.1 | 13% |
| 2018 | 4,116,247 | 3,509,082 | 607,165 | 5.1 | 15% |
| 2019 | 4,192,505 | 3,815,509 | 376,996 | 5.9 | 15% |
| 2020 | 4,116,994 | 4,355,501 | −238,507 | 4.5 | 13% |
| 2021 | 4,141,122 | 4,038,808 | 102,314 | 5.2 | 16% |
| 2022 | 17,386,529 | 16,865,015 | 521,514 | 1.6 | 6% |
| 2023 | 14,856,314 | 15,360,134 | −503,820 | 1.4 | 13% |
In its most recent public year (2023), this organization spent $503,820 more than it brought in. Its reserves stood at about 1.4 months of spending, down from 95.1 in 2011. Staff pay was 13% 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 Private Defenders Office 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