Childrens Home Of Lubbock And Family Service Agency Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 5,652,839 | 5,924,246 | −271,407 | 9.4 | 53% |
| 2013 | 5,995,063 | 5,776,329 | 218,734 | 10.1 | 54% |
| 2014 | 5,909,896 | 6,032,382 | −122,486 | 9.4 | 54% |
| 2015 | 6,246,018 | 6,326,038 | −80,020 | 8.8 | 52% |
| 2016 | 5,699,302 | 5,936,161 | −236,859 | 8.8 | 51% |
| 2017 | 6,047,530 | 6,066,101 | −18,571 | 8.6 | 54% |
| 2018 | 5,607,087 | 6,373,217 | −766,130 | 6.8 | 54% |
| 2019 | 6,864,516 | 6,385,223 | 479,293 | 7.7 | 55% |
| 2020 | 5,876,732 | 6,397,787 | −521,055 | 6.7 | 55% |
| 2021 | 6,173,347 | 6,418,739 | −245,392 | 6.2 | 56% |
| 2022 | 7,779,614 | 6,609,734 | 1,169,880 | 8.1 | 54% |
| 2023 | 6,854,938 | 6,869,087 | −14,149 | 10.5 | 50% |
| 2024 | 5,680,734 | 6,640,452 | −959,718 | 9.2 | 53% |
In its most recent public year (2024), this organization spent $959,718 more than it brought in. Its reserves stood at about 9.2 months of spending. Staff pay was 53% of spending. $541,882 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 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
Childrens Home Of Lubbock And Family Service Agency Inc'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