Kingsville Lulac Manor
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 0 | 126,259 | −126,259 | 172.2 | 0% |
| 2012 | 288,180 | 117,380 | 170,800 | 202.6 | 0% |
| 2013 | 123,597 | 106,308 | 17,289 | 225.7 | 0% |
| 2014 | 154,425 | 65,647 | 88,778 | 381.7 | 0% |
| 2015 | 173,692 | 38,701 | 134,991 | 689.4 | 0% |
| 2016 | 167,626 | 89,936 | 77,690 | 307.0 | 0% |
| 2017 | 152,685 | 90,333 | 62,352 | 313.9 | 0% |
| 2018 | 159,609 | 146,858 | 12,751 | 194.1 | 0% |
| 2019 | 1 | 0 | 1 | — | — |
| 2020 | 167,413 | 124,787 | 42,626 | 227.2 | 0% |
| 2021 | 114,305 | 63,706 | 50,599 | 454.5 | 0% |
| 2022 | 176,269 | 77,857 | 98,412 | 387.0 | 0% |
| 2023 | 267,848 | 58,917 | 208,931 | 554.0 | 0% |
In its most recent public year (2023), this organization brought in $208,931 more than it spent. Its reserves stood at about 554 months of spending, up from 172.2 in 2011. 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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