Lubbock Cotton Exchange
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 89,175 | 84,905 | 4,270 | 33.0 | — |
| 2013 | 62,697 | 64,149 | −1,452 | 43.4 | — |
| 2014 | 62,861 | 64,515 | −1,654 | 42.8 | — |
| 2015 | 69,385 | 55,935 | 13,450 | 52.3 | — |
| 2016 | 90,242 | 78,173 | 12,069 | 39.3 | — |
| 2017 | 116,115 | 59,747 | 56,368 | 62.7 | — |
| 2018 | 96,837 | 64,097 | 32,740 | 64.6 | — |
| 2019 | 65,802 | 73,171 | −7,369 | 55.3 | — |
| 2020 | 71,940 | 69,817 | 2,123 | 58.4 | — |
| 2021 | 37,094 | 41,893 | −4,799 | 95.9 | — |
| 2022 | 51,978 | 53,384 | −1,406 | 74.9 | — |
| 2023 | 47,243 | 80,530 | −33,287 | 44.7 | — |
| 2024 | 85,280 | 59,807 | 25,473 | 65.3 | — |
In its most recent public year (2024), this organization brought in $25,473 more than it spent. Its reserves stood at about 65.3 months of spending, up from 33 in 2012.
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
Lubbock Cotton Exchange's IRS filings as a feed — one entry per filing year, through 2024. 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