Lavaca County Farm Bureau Federation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 151,893 | 143,024 | 8,869 | 6.9 | — |
| 2012 | 151,154 | 148,493 | 2,661 | 6.9 | — |
| 2013 | 158,587 | 154,270 | 4,317 | 6.9 | — |
| 2014 | 164,354 | 155,142 | 9,212 | 7.6 | — |
| 2015 | 182,670 | 162,569 | 20,101 | 8.7 | — |
| 2016 | 171,237 | 160,483 | 10,754 | 9.7 | — |
| 2017 | 179,410 | 172,165 | 7,245 | 9.5 | — |
| 2018 | 189,777 | 180,011 | 9,766 | 9.7 | — |
| 2019 | 192,089 | 187,671 | 4,418 | 9.6 | — |
| 2020 | 193,271 | 183,840 | 9,431 | 10.4 | — |
| 2021 | 188,952 | 160,664 | 28,288 | 14.1 | — |
| 2022 | 151,746 | 134,110 | 17,636 | 18.4 | — |
| 2023 | 118,246 | 113,227 | 5,019 | 22.4 | — |
In its most recent public year (2023), this organization brought in $5,019 more than it spent. Its reserves stood at about 22.4 months of spending, up from 6.9 in 2011.
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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