Lampasas Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 113,549 | 64,121 | 49,428 | 0.0 | 0% |
| 2020 | 113,929 | 47,292 | 66,637 | 104.6 | 0% |
| 2021 | 97,088 | 56,399 | 40,689 | 94.3 | 0% |
| 2022 | 79,172 | 62,044 | 17,128 | 85.2 | 0% |
| 2023 | 90,903 | 67,721 | 23,182 | 84.8 | 0% |
In its most recent public year (2023), this organization brought in $23,182 more than it spent. Its reserves stood at about 84.8 months of spending, up from 0 in 2019. Staff pay was 0% 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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