Lubbock Family Guidance Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 246,967 | 163,238 | 83,729 | 31.7 | 60% |
| 2012 | 229,498 | 210,604 | 18,894 | 25.6 | 57% |
| 2013 | 204,567 | 236,275 | −31,708 | 23.0 | 62% |
| 2014 | 204,567 | 236,275 | −31,708 | 23.0 | 62% |
| 2015 | 258,262 | 268,066 | −9,804 | 21.6 | 58% |
| 2016 | 338,367 | 260,989 | 77,378 | 25.7 | 66% |
| 2017 | 192,457 | 217,103 | −24,646 | 29.6 | 61% |
| 2018 | 136,951 | 184,248 | −47,297 | 31.8 | 59% |
| 2019 | 221,492 | 215,969 | 5,523 | 26.9 | 52% |
| 2020 | 200,253 | 172,814 | 27,439 | 35.5 | 62% |
| 2021 | 264,943 | 182,158 | 82,785 | 37.1 | 59% |
| 2022 | 158,604 | 211,815 | −53,211 | 29.9 | 56% |
| 2023 | 246,791 | 204,257 | 42,534 | 33.6 | 51% |
In its most recent public year (2023), this organization brought in $42,534 more than it spent. Its reserves stood at about 33.6 months of spending, up from 31.7 in 2011. Staff pay was 51% 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
Lubbock Family Guidance 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