Lubbock Rape Crisis Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 556,794 | 545,696 | 11,098 | 4.1 | 60% |
| 2012 | 637,685 | 637,562 | 123 | 3.5 | 52% |
| 2013 | 769,409 | 532,566 | 236,843 | 9.6 | 61% |
| 2014 | 423,091 | 442,703 | −19,612 | 11.0 | 67% |
| 2015 | 483,552 | 475,662 | 7,890 | 10.4 | 61% |
| 2016 | 510,351 | 526,876 | −16,525 | 8.6 | 69% |
| 2017 | 579,026 | 574,426 | 4,600 | 8.0 | 69% |
| 2018 | 817,820 | 761,759 | 56,061 | 6.9 | 66% |
| 2019 | 797,278 | 803,989 | −6,711 | 6.4 | 65% |
| 2020 | 997,599 | 962,926 | 34,673 | 5.8 | 64% |
| 2021 | 1,032,117 | 1,081,402 | −49,285 | 4.6 | 65% |
| 2022 | 1,152,030 | 1,134,562 | 17,468 | 4.6 | 63% |
| 2023 | 1,304,660 | 1,292,002 | 12,658 | 4.1 | 60% |
In its most recent public year (2023), this organization brought in $12,658 more than it spent. Its reserves stood at about 4.1 months of spending. Staff pay was 60% of spending. $21,404 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
Lubbock Rape Crisis Center Inc's IRS filings as a feed — one entry per filing year, through 2023. 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