Lake Travis Band Parents Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 243,190 | 221,301 | 21,889 | 1.3 | 0% |
| 2021 | 140,549 | 114,074 | 26,475 | 5.4 | 0% |
| 2022 | 300,052 | 291,573 | 8,479 | 2.4 | 0% |
| 2023 | 345,878 | 368,967 | −23,089 | 1.2 | 0% |
| 2024 | 398,815 | 381,793 | 17,022 | 1.7 | 0% |
In its most recent public year (2024), this organization brought in $17,022 more than it spent. Its reserves stood at about 1.7 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 2024. 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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