Family Service Association Of Lubbock Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 227,795 | 228,582 | −787 | 18.6 | 52% |
| 2012 | 234,349 | 203,968 | 30,381 | 22.3 | 56% |
| 2013 | 199,690 | 216,221 | −16,531 | 20.2 | 56% |
| 2014 | 266,348 | 235,284 | 31,064 | 20.1 | 57% |
| 2015 | 208,718 | 233,833 | −25,115 | 18.9 | 60% |
| 2016 | 231,904 | 239,643 | −7,739 | 18.1 | 54% |
| 2017 | 287,127 | 239,242 | 47,885 | 20.5 | 62% |
| 2018 | 291,690 | 298,006 | −6,316 | 16.2 | 57% |
| 2019 | 356,626 | 418,166 | −61,540 | 9.8 | 63% |
| 2020 | 464,048 | 371,090 | 92,958 | 14.0 | 57% |
| 2021 | 430,324 | 428,923 | 1,401 | 12.2 | 61% |
| 2022 | 467,257 | 456,793 | 10,464 | 11.7 | 55% |
| 2023 | 471,849 | 444,440 | 27,409 | 12.8 | 50% |
In its most recent public year (2023), this organization brought in $27,409 more than it spent. Its reserves stood at about 12.8 months of spending, down from 18.6 in 2011. Staff pay was 50% of spending. $60,018 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
Family Service Association Of Lubbock Texas'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