Lampasas Spring Ho Festival Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 65,690 | 81,329 | −15,639 | 36.7 | — |
| 2021 | 442,097 | 122,683 | 319,414 | 55.6 | 0% |
| 2022 | 197,127 | 158,913 | 38,214 | 45.8 | 0% |
| 2023 | 184,180 | 198,290 | −14,110 | 35.8 | 0% |
In its most recent public year (2023), this organization spent $14,110 more than it brought in. Its reserves stood at about 35.8 months of spending. 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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