Lumbermens Association Of Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 360,249 | 384,033 | −23,784 | 32.3 | 40% |
| 2013 | 465,762 | 373,635 | 92,127 | 36.0 | 41% |
| 2014 | 485,090 | 431,194 | 53,896 | 35.5 | 39% |
| 2015 | 476,550 | 410,677 | 65,873 | 35.2 | 42% |
| 2016 | 485,795 | 458,442 | 27,353 | 32.1 | 38% |
| 2017 | 520,310 | 511,781 | 8,529 | 30.8 | 34% |
| 2018 | 506,281 | 451,215 | 55,066 | 37.3 | 42% |
| 2019 | 584,291 | 496,000 | 88,291 | 35.8 | 45% |
| 2020 | 324,217 | 384,355 | −60,138 | 45.9 | 55% |
| 2021 | 492,399 | 461,447 | 30,952 | 46.8 | 37% |
| 2022 | 552,863 | 573,272 | −20,409 | 29.8 | 28% |
| 2023 | 680,063 | 559,710 | 120,353 | 34.4 | 30% |
In its most recent public year (2023), this organization brought in $120,353 more than it spent. Its reserves stood at about 34.4 months of spending, up from 32.3 in 2012. Staff pay was 30% 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
Lumbermens Association Of Texas's IRS filings as a feed — one entry per filing year, through 2023. 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