Lubbock Childrens Health Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,554,722 | 1,379,788 | 174,934 | 12.5 | 23% |
| 2012 | 1,390,517 | 1,467,765 | −77,248 | 11.1 | 23% |
| 2013 | 3,084,543 | 1,444,130 | 1,640,413 | 24.9 | 24% |
| 2014 | 2,014,471 | 1,706,835 | 307,636 | 23.2 | 20% |
| 2015 | 1,989,378 | 1,959,378 | 30,000 | 20.4 | 20% |
| 2016 | 2,138,899 | 2,092,730 | 46,169 | 19.4 | 18% |
| 2017 | 2,281,404 | 2,360,680 | −79,276 | 16.8 | 18% |
| 2018 | 2,552,899 | 2,555,930 | −3,031 | 15.5 | 17% |
| 2019 | 2,541,562 | 2,403,870 | 137,692 | 17.1 | 18% |
| 2020 | 2,306,900 | 2,287,993 | 18,907 | 18.1 | 17% |
| 2021 | 2,667,057 | 2,477,642 | 189,415 | 17.6 | 22% |
| 2022 | 2,850,401 | 2,779,141 | 71,260 | 16.0 | 26% |
| 2023 | 2,787,730 | 2,740,203 | 47,527 | 16.5 | 27% |
In its most recent public year (2023), this organization brought in $47,527 more than it spent. Its reserves stood at about 16.5 months of spending, up from 12.5 in 2011. Staff pay was 27% of spending. $144,672 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
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