Lone Star Mycroschool Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,118,499 | 2,010,952 | 107,547 | 0.7 | 31% |
| 2013 | 1,799,190 | 1,714,705 | 84,485 | 1.4 | 38% |
| 2014 | 1,914,628 | 1,891,487 | 23,141 | 1.4 | 37% |
| 2015 | 2,262,621 | 2,261,076 | 1,545 | 1.2 | 32% |
| 2016 | 1,749,937 | 1,791,787 | −41,850 | 1.2 | 38% |
| 2017 | 1,600,643 | 1,462,491 | 138,152 | 2.6 | 30% |
| 2018 | 1,171,021 | 1,296,453 | −125,432 | 1.8 | 28% |
| 2019 | 1,802,366 | 1,478,268 | 324,098 | 4.2 | 32% |
| 2020 | 1,604,949 | 1,602,710 | 2,239 | 4.1 | 32% |
| 2021 | 1,858,557 | 1,534,975 | 323,582 | 6.8 | 39% |
| 2022 | 1,658,355 | 1,684,028 | −25,673 | 6.0 | 40% |
| 2023 | 2,021,677 | 2,003,334 | 18,343 | 5.2 | 39% |
In its most recent public year (2023), this organization brought in $18,343 more than it spent. Its reserves stood at about 5.2 months of spending, up from 0.7 in 2012. Staff pay was 39% 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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