Lone Star Community Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,745,903 | 4,578,903 | 167,000 | 23.8 | 51% |
| 2021 | 32,249,676 | 29,292,681 | 2,956,995 | 5.0 | 52% |
| 2022 | 30,112,836 | 30,837,732 | −724,896 | 4.8 | 52% |
| 2023 | 31,485,574 | 30,847,991 | 637,583 | 5.0 | 54% |
In its most recent public year (2023), this organization brought in $637,583 more than it spent. Its reserves stood at about 5 months of spending, down from 23.8 in 2020. Staff pay was 54% of spending. $392,551 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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