Lone Star Success Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,149,856 | 1,186,924 | −37,068 | -1.0 | 45% |
| 2021 | 1,210,781 | 1,011,737 | 199,044 | 1.2 | 41% |
| 2022 | 1,113,488 | 978,908 | 134,580 | 2.9 | 40% |
| 2023 | 918,999 | 967,596 | −48,597 | 2.3 | 38% |
| 2024 | 881,959 | 1,110,724 | −228,765 | -0.5 | 36% |
In its most recent public year (2024), this organization spent $228,765 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.5 months). Staff pay was 36% 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 2024. 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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