Learn Lonestar Education And Research Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,796,594 | 5,140,864 | 655,730 | 31.7 | 4% |
| 2012 | 6,700,571 | 5,244,573 | 1,455,998 | 34.4 | 4% |
| 2013 | 7,368,270 | 5,418,913 | 1,949,357 | 37.6 | 4% |
| 2014 | 7,486,286 | 5,679,076 | 1,807,210 | 39.7 | 4% |
| 2015 | 7,570,762 | 5,910,003 | 1,660,759 | 41.5 | 4% |
| 2016 | 8,500,866 | 6,067,462 | 2,433,404 | 45.3 | 6% |
| 2017 | 7,770,000 | 6,392,431 | 1,377,569 | 45.5 | 5% |
| 2018 | 7,555,092 | 6,847,034 | 708,058 | 43.8 | 7% |
| 2019 | 7,383,714 | 7,067,026 | 316,688 | 42.9 | 7% |
| 2020 | 7,304,743 | 7,036,642 | 268,101 | 43.6 | 10% |
| 2021 | 7,275,450 | 7,560,346 | −284,896 | 40.1 | 9% |
| 2022 | 8,008,115 | 7,923,158 | 84,957 | 38.4 | 12% |
| 2023 | 10,603,291 | 9,407,479 | 1,195,812 | 33.9 | 14% |
In its most recent public year (2023), this organization brought in $1,195,812 more than it spent. Its reserves stood at about 33.9 months of spending, up from 31.7 in 2011. Staff pay was 14% 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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