Texas State Lulac
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 75,115 | 86,438 | −11,323 | 6.9 | — |
| 2018 | 76,231 | 78,892 | −2,661 | 7.1 | — |
| 2021 | 95,648 | 80,900 | 14,748 | 0.0 | 0% |
| 2022 | 68,672 | 113,961 | −45,289 | 0.0 | 0% |
| 2023 | 94,873 | 84,038 | 10,835 | 0.0 | 0% |
In its most recent public year (2023), this organization brought in $10,835 more than it spent. Its reserves stood at about 0 months of spending, down from 6.9 in 2017. 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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