Endowment Fund Of The Litarcy Center Of Harlingen Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,587 | 10,310 | 1,277 | 329.6 | — |
| 2012 | 3,776 | 12,898 | −9,122 | 259.7 | — |
| 2013 | 4,032 | 17,428 | −13,396 | 196.0 | — |
| 2014 | 16,028 | 10,383 | 5,645 | 342.6 | — |
| 2015 | 8,584 | 16,242 | −7,658 | 207.8 | — |
| 2016 | 6,842 | 1,908 | 4,934 | 1726.3 | 0% |
| 2017 | 8,379 | 8,334 | 45 | 412.3 | — |
| 2018 | 9,644 | 9,189 | 455 | 361.6 | — |
| 2019 | 68,137 | 18,995 | 49,142 | 231.3 | 0% |
| 2020 | 11,747 | 9,828 | 1,919 | 502.2 | — |
| 2021 | 29,712 | 43,592 | −13,880 | 110.6 | — |
| 2022 | 14,490 | 22,461 | −7,971 | 173.1 | — |
In its most recent public year (2022), this organization spent $7,971 more than it brought in. Its reserves stood at about 173.1 months of spending, down from 329.6 in 2011.
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 2022. 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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