Lufkin Host Lions Clubs Z&Oo Railroad Advisory Board Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 145,980 | 93,846 | 52,134 | 35.1 | — |
| 2013 | 148,782 | 108,714 | 40,068 | 34.7 | — |
| 2014 | 151,509 | 71,662 | 79,847 | 66.1 | — |
| 2015 | 138,748 | 113,985 | 24,763 | 44.1 | — |
| 2016 | 149,447 | 115,394 | 34,053 | 47.1 | — |
| 2017 | 170,321 | 126,662 | 43,659 | 47.1 | — |
| 2018 | 183,663 | 187,186 | −3,523 | 31.6 | — |
| 2019 | 138,114 | 166,411 | −28,297 | 33.5 | — |
| 2020 | 99,188 | 144,166 | −44,978 | 35.0 | — |
| 2021 | 121,494 | 111,952 | 9,542 | 46.1 | — |
| 2022 | 146,294 | 117,569 | 28,725 | 46.9 | — |
| 2023 | 148,017 | 120,386 | 27,631 | 48.6 | — |
| 2024 | 159,268 | 142,355 | 16,913 | 42.5 | 0% |
In its most recent public year (2024), this organization brought in $16,913 more than it spent. Its reserves stood at about 42.5 months of spending, up from 35.1 in 2012. Staff pay was 0% 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 2024. 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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