Lone Star Circle Of Care
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 59,650,801 | 59,401,512 | 249,289 | 2.1 | 54% |
| 2012 | 65,164,573 | 65,141,561 | 23,012 | 1.9 | 53% |
| 2013 | 76,566,730 | 73,011,021 | 3,555,709 | 2.3 | 54% |
| 2014 | 70,410,091 | 73,903,348 | −3,493,257 | 1.7 | 50% |
| 2015 | 66,944,202 | 57,983,080 | 8,961,122 | 3.9 | 52% |
| 2016 | 65,832,596 | 60,733,841 | 5,098,755 | 4.8 | 53% |
| 2017 | 71,350,771 | 65,413,474 | 5,937,297 | 5.5 | 52% |
| 2018 | 79,395,412 | 71,743,004 | 7,652,408 | 6.3 | 53% |
| 2019 | 87,258,792 | 82,872,236 | 4,386,556 | 6.1 | 53% |
| 2020 | 93,556,046 | 91,552,989 | 2,003,057 | 5.8 | 52% |
| 2021 | 99,089,380 | 95,222,627 | 3,866,753 | 6.0 | 53% |
| 2022 | 98,791,607 | 97,755,492 | 1,036,115 | 6.0 | 53% |
| 2023 | 104,990,053 | 96,623,832 | 8,366,221 | 7.1 | 54% |
In its most recent public year (2023), this organization brought in $8,366,221 more than it spent. Its reserves stood at about 7.1 months of spending, up from 2.1 in 2011. Staff pay was 54% of spending. $14,139,893 of its net assets are donor-restricted.
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
Lone Star Circle Of Care's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works