Community Housing Resource Board Of Lubbock
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 383,121 | 346,028 | 37,093 | 85.6 | 19% |
| 2012 | 347,803 | 376,348 | −28,545 | 77.8 | 22% |
| 2013 | 266,017 | 374,625 | −108,608 | 74.7 | 26% |
| 2014 | 459,831 | 332,850 | 126,981 | 88.6 | 25% |
| 2015 | 576,300 | 374,441 | 201,859 | 85.3 | 29% |
| 2016 | 326,225 | 341,773 | −15,548 | 90.2 | 35% |
| 2017 | 438,096 | 402,120 | 35,976 | 77.7 | 30% |
| 2018 | 356,932 | 482,431 | −125,499 | 61.7 | 25% |
| 2019 | 541,360 | 436,525 | 104,835 | 71.0 | 26% |
| 2020 | 590,663 | 471,754 | 118,909 | 68.7 | 26% |
| 2021 | 362,265 | 553,374 | −191,109 | 54.5 | 27% |
| 2022 | 394,544 | 515,333 | −120,789 | 55.5 | 25% |
| 2023 | 445,658 | 847,007 | −401,349 | 28.1 | 11% |
In its most recent public year (2023), this organization spent $401,349 more than it brought in. Its reserves stood at about 28.1 months of spending, down from 85.6 in 2011. Staff pay was 11% 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
Community Housing Resource Board Of Lubbock'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