Lubbock Roots Historical Arts Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 113,780 | 33,267 | 80,513 | 14.4 | — |
| 2012 | 8,603 | 51,982 | −43,379 | 23.1 | — |
| 2013 | 48,279 | 65,286 | −17,007 | 20.7 | — |
| 2014 | 133,105 | 138,765 | −5,660 | 14.9 | — |
| 2015 | 53,717 | 17,317 | 36,400 | 164.6 | — |
| 2016 | 108,199 | 26,044 | 82,155 | 147.3 | — |
| 2022 | 204,232 | 99,514 | 104,718 | 12.6 | 0% |
| 2023 | 113,813 | 0 | 113,813 | — | — |
In its most recent public year (2023), this organization brought in $113,813 more than it spent.
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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