Lone Star Region Volleyball Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 697,191 | 444,004 | 253,187 | 46.8 | 19% |
| 2012 | 718,919 | 536,438 | 182,481 | 42.8 | 17% |
| 2013 | 853,049 | 632,502 | 220,547 | 40.5 | 15% |
| 2014 | 923,406 | 658,706 | 264,700 | 43.7 | 18% |
| 2015 | 976,450 | 681,006 | 295,444 | 47.5 | 19% |
| 2016 | 1,003,740 | 699,918 | 303,822 | 51.4 | 19% |
| 2017 | 1,012,414 | 749,503 | 262,911 | 52.2 | 18% |
| 2018 | 1,042,866 | 732,107 | 310,759 | 58.5 | 19% |
| 2019 | 1,061,601 | 959,384 | 102,217 | 46.0 | 15% |
| 2020 | 567,444 | 1,017,172 | −449,728 | 38.0 | 15% |
| 2021 | 632,763 | 337,909 | 294,854 | 125.0 | 44% |
| 2022 | 684,647 | 260,394 | 424,253 | 181.7 | 65% |
| 2023 | 751,020 | 833,986 | −82,966 | 55.5 | 22% |
In its most recent public year (2023), this organization spent $82,966 more than it brought in. Its reserves stood at about 55.5 months of spending, up from 46.8 in 2011. Staff pay was 22% 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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