Civic Lubbock Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,708,610 | 2,514,365 | 194,245 | 5.7 | 29% |
| 2012 | 2,556,646 | 2,774,219 | −217,573 | 4.2 | 26% |
| 2013 | 2,481,272 | 2,379,983 | 101,289 | 5.4 | 31% |
| 2014 | 2,249,920 | 2,300,323 | −50,403 | 5.3 | 36% |
| 2015 | 2,429,503 | 2,295,056 | 134,447 | 6.1 | 30% |
| 2016 | 2,388,796 | 2,357,891 | 30,905 | 6.1 | 33% |
| 2017 | 3,270,454 | 3,285,365 | −14,911 | 4.3 | 23% |
| 2018 | 2,628,117 | 2,570,699 | 57,418 | 5.8 | 31% |
| 2019 | 2,102,391 | 2,184,250 | −81,859 | 6.3 | 34% |
| 2020 | 1,455,315 | 1,851,195 | −395,880 | 4.9 | 34% |
| 2021 | 898,772 | 775,168 | 123,604 | 13.6 | 39% |
| 2022 | 1,804,264 | 1,502,820 | 301,444 | 9.4 | 32% |
| 2023 | 2,855,675 | 2,798,833 | 56,842 | 5.3 | 24% |
In its most recent public year (2023), this organization brought in $56,842 more than it spent. Its reserves stood at about 5.3 months of spending. Staff pay was 24% of spending. $100,000 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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