Lulac Haven Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 331,593 | 321,659 | 9,934 | -5.8 | 19% |
| 2012 | 336,581 | 341,985 | −5,404 | -5.6 | 18% |
| 2013 | 322,184 | 469,131 | −146,947 | -7.4 | 13% |
| 2014 | 243,084 | 323,221 | −80,137 | -9.8 | 20% |
| 2015 | 324,454 | 324,493 | −39 | -8.7 | 19% |
| 2016 | 349,551 | 323,594 | 25,957 | -7.7 | 19% |
| 2017 | 383,346 | 304,660 | 78,686 | -5.1 | 18% |
| 2018 | 357,072 | 289,863 | 67,209 | -2.6 | 18% |
| 2019 | 369,588 | 293,481 | 76,107 | 0.6 | 20% |
| 2020 | 369,773 | 299,197 | 70,576 | 3.4 | 21% |
| 2021 | 370,900 | 276,820 | 94,080 | 8.0 | 19% |
| 2022 | 371,397 | 318,406 | 52,991 | 9.0 | 26% |
| 2023 | 394,380 | 328,011 | 66,369 | 11.1 | 26% |
| 2024 | 397,030 | 334,392 | 62,638 | 12.7 | 27% |
In its most recent public year (2024), this organization brought in $62,638 more than it spent. Its reserves stood at about 12.7 months of spending, up from -5.8 in 2011. Staff pay was 27% 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
Lulac Haven Incorporated'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