Ladies Of Charity Lake Travis Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 515,199 | 498,120 | 17,079 | 10.3 | 0% |
| 2012 | 527,057 | 499,569 | 27,488 | 9.8 | 0% |
| 2013 | 514,696 | 472,922 | 41,774 | 10.7 | 0% |
| 2014 | 550,860 | 518,025 | 32,835 | 10.5 | 1% |
| 2015 | 509,967 | 553,964 | −43,997 | 8.9 | 9% |
| 2016 | 556,873 | 506,031 | 50,842 | 11.0 | 10% |
| 2017 | 723,333 | 461,357 | 261,976 | 18.8 | 13% |
| 2018 | 847,177 | 487,170 | 360,007 | 26.7 | 15% |
| 2019 | 717,843 | 519,898 | 197,945 | 29.6 | 15% |
| 2020 | 697,523 | 512,633 | 184,890 | 34.3 | 16% |
| 2021 | 1,467,353 | 624,312 | 843,041 | 44.4 | 14% |
| 2022 | 1,653,937 | 798,539 | 855,398 | 47.6 | 12% |
| 2023 | 1,783,749 | 1,190,088 | 593,661 | 37.9 | 10% |
In its most recent public year (2023), this organization brought in $593,661 more than it spent. Its reserves stood at about 37.9 months of spending, up from 10.3 in 2011. Staff pay was 10% 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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