Lamar County Human Resources Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,649,669 | 1,587,423 | 62,246 | 13.7 | 33% |
| 2012 | 1,611,313 | 1,595,660 | 15,653 | 13.8 | 23% |
| 2013 | 1,658,532 | 1,625,956 | 32,576 | 13.7 | 20% |
| 2014 | 1,751,316 | 1,673,582 | 77,734 | 13.9 | 17% |
| 2015 | 1,969,569 | 1,965,803 | 3,766 | 11.9 | 17% |
| 2016 | 2,227,344 | 2,116,356 | 110,988 | 11.6 | 18% |
| 2017 | 2,209,059 | 2,124,159 | 84,900 | 12.1 | 18% |
| 2018 | 2,164,643 | 2,148,310 | 16,333 | 12.0 | 0% |
| 2019 | 2,294,258 | 2,252,084 | 42,174 | 11.7 | 17% |
| 2020 | 2,392,795 | 2,233,449 | 159,346 | 12.7 | 18% |
| 2021 | 3,371,275 | 2,160,457 | 1,210,818 | 19.8 | 21% |
| 2022 | 2,440,179 | 2,423,026 | 17,153 | 17.4 | 19% |
| 2023 | 2,156,139 | 2,463,780 | −307,641 | 15.6 | 19% |
In its most recent public year (2023), this organization spent $307,641 more than it brought in. Its reserves stood at about 15.6 months of spending, up from 13.7 in 2011. Staff pay was 19% of spending. $1,966,563 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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