Womens Protective Services Of Lubbock Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,465,750 | 1,592,774 | −127,024 | 10.3 | 58% |
| 2012 | 1,621,343 | 1,729,580 | −108,237 | 8.7 | 58% |
| 2013 | 1,808,510 | 1,474,314 | 334,196 | 13.0 | 60% |
| 2014 | 1,569,473 | 1,628,715 | −59,242 | 11.3 | 54% |
| 2015 | 1,649,420 | 1,508,668 | 140,752 | 13.3 | 59% |
| 2016 | 2,193,831 | 1,963,845 | 229,986 | 11.6 | 57% |
| 2017 | 2,151,659 | 2,058,362 | 93,297 | 11.8 | 60% |
| 2018 | 2,258,159 | 2,214,211 | 43,948 | 11.1 | 60% |
| 2019 | 2,406,385 | 2,377,028 | 29,357 | 10.6 | 57% |
| 2020 | 2,481,311 | 2,664,854 | −183,543 | 8.6 | 53% |
| 2021 | 3,051,165 | 2,724,857 | 326,308 | 10.0 | 52% |
| 2022 | 2,759,154 | 2,934,210 | −175,056 | 8.3 | 52% |
| 2023 | 2,933,911 | 2,795,048 | 138,863 | 9.4 | 63% |
In its most recent public year (2023), this organization brought in $138,863 more than it spent. Its reserves stood at about 9.4 months of spending. Staff pay was 63% of spending. $298,406 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
Womens Protective Services Of Lubbock 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