Lampasas Economic Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 224,146 | 145,838 | 78,308 | 51.0 | 0% |
| 2012 | 230,455 | 117,454 | 113,001 | 74.9 | 0% |
| 2013 | 237,235 | 114,860 | 122,375 | 89.4 | 0% |
| 2014 | 253,650 | 207,998 | 45,652 | 58.1 | 0% |
| 2015 | 272,476 | 324,210 | −51,734 | 35.4 | 0% |
| 2016 | 292,911 | 269,352 | 23,559 | 43.6 | 0% |
| 2017 | 350,940 | 263,583 | 87,357 | 48.5 | 0% |
| 2018 | 309,746 | 221,086 | 88,660 | 62.7 | 0% |
| 2019 | 328,807 | 235,156 | 93,651 | 63.7 | 0% |
| 2020 | 355,540 | 329,320 | 26,220 | 46.3 | 0% |
| 2021 | 526,647 | 190,727 | 335,920 | 101.1 | 0% |
| 2022 | 474,613 | 241,107 | 233,506 | 91.5 | 0% |
| 2023 | 534,327 | 309,896 | 224,431 | 79.9 | 0% |
In its most recent public year (2023), this organization brought in $224,431 more than it spent. Its reserves stood at about 79.9 months of spending, up from 51 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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