Lime Association Of Texas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 262,142 | 277,355 | −15,213 | 1.8 | 48% |
| 2012 | 269,964 | 270,527 | −563 | 1.8 | 51% |
| 2013 | 269,908 | 270,458 | −550 | 1.8 | 54% |
| 2014 | 389,908 | 353,495 | 36,413 | 2.6 | 43% |
| 2015 | 375,025 | 381,760 | −6,735 | 2.2 | 38% |
| 2016 | 375,151 | 320,076 | 55,075 | 4.7 | 46% |
| 2017 | 375,270 | 376,445 | −1,175 | 4.0 | 42% |
| 2018 | 375,807 | 326,055 | 49,752 | 6.4 | 48% |
| 2019 | 456,021 | 351,039 | 104,982 | 9.5 | 46% |
| 2020 | 455,506 | 298,240 | 157,266 | 17.6 | 56% |
| 2021 | 436,294 | 318,516 | 117,778 | 20.9 | 54% |
| 2022 | 428,945 | 412,944 | 16,001 | 16.6 | 45% |
| 2023 | 510,728 | 522,826 | −12,098 | 12.8 | 49% |
In its most recent public year (2023), this organization spent $12,098 more than it brought in. Its reserves stood at about 12.8 months of spending, up from 1.8 in 2011. Staff pay was 49% 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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