Lufkin Band Boosters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 116,846 | 124,357 | −7,511 | 2.7 | — |
| 2013 | 129,288 | 112,400 | 16,888 | 4.8 | — |
| 2014 | 106,480 | 96,827 | 9,653 | 6.8 | — |
| 2015 | 146,550 | 120,134 | 26,416 | 8.1 | — |
| 2016 | 221,809 | 220,238 | 1,571 | 4.5 | 0% |
| 2017 | 244,936 | 258,142 | −13,206 | 3.2 | 0% |
| 2018 | 249,450 | 248,280 | 1,170 | 3.4 | 0% |
| 2019 | 180,882 | 183,862 | −2,980 | 4.4 | 0% |
| 2020 | 159,272 | 174,489 | −15,217 | 3.6 | 0% |
| 2021 | 76,645 | 67,110 | 9,535 | 11.1 | 0% |
| 2022 | 187,268 | 184,487 | 2,781 | 4.2 | 0% |
| 2023 | 204,712 | 183,601 | 21,111 | 5.6 | 0% |
| 2024 | 182,442 | 201,191 | −18,749 | 4.0 | 0% |
In its most recent public year (2024), this organization spent $18,749 more than it brought in. Its reserves stood at about 4 months of spending, up from 2.7 in 2012. 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 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
Lufkin Band Boosters's IRS filings as a feed — one entry per filing year, through 2024. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works