Junior League Of Lubbock Tex Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 342,009 | 294,537 | 47,472 | 48.2 | 12% |
| 2012 | 403,532 | 336,322 | 67,210 | 44.7 | 10% |
| 2013 | 467,186 | 416,693 | 50,493 | 37.5 | 9% |
| 2014 | 470,020 | 891,542 | −421,522 | 11.9 | 4% |
| 2015 | 552,742 | 360,504 | 192,238 | 35.4 | 9% |
| 2016 | 502,509 | 375,873 | 126,636 | 38.0 | 8% |
| 2017 | 527,504 | 413,920 | 113,584 | 37.8 | 7% |
| 2018 | 428,553 | 350,781 | 77,772 | 47.3 | 12% |
| 2019 | 456,391 | 372,111 | 84,280 | 47.5 | 9% |
| 2020 | 480,954 | 362,067 | 118,887 | 53.3 | 8% |
| 2021 | 111,678 | 330,320 | −218,642 | 50.2 | 9% |
| 2022 | 454,966 | 355,461 | 99,505 | 49.6 | 6% |
| 2023 | 476,554 | 269,857 | 206,697 | 73.7 | 11% |
In its most recent public year (2023), this organization brought in $206,697 more than it spent. Its reserves stood at about 73.7 months of spending, up from 48.2 in 2011. Staff pay was 11% of spending.
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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