Lufkin High School Alumni Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 275,156 | 266,770 | 8,386 | 132.5 | 35% |
| 2013 | 473,137 | 251,834 | 221,303 | 150.9 | 32% |
| 2014 | 528,938 | 248,612 | 280,326 | 166.3 | 32% |
| 2015 | 483,689 | 254,724 | 228,965 | 173.1 | 31% |
| 2016 | 173,172 | 264,626 | −91,454 | 162.5 | 30% |
| 2017 | 483,795 | 270,281 | 213,514 | 168.6 | 29% |
| 2018 | 782,609 | 275,035 | 507,574 | 187.8 | 0% |
| 2019 | 588,051 | 313,258 | 274,793 | 175.4 | 0% |
| 2020 | 373,959 | 323,606 | 50,353 | 171.7 | 24% |
| 2021 | 1,226,745 | 344,848 | 881,897 | 191.8 | 23% |
| 2022 | 390,079 | 325,540 | 64,539 | 184.1 | 26% |
| 2023 | 755,297 | 366,165 | 389,132 | 168.0 | 24% |
In its most recent public year (2023), this organization brought in $389,132 more than it spent. Its reserves stood at about 168 months of spending, up from 132.5 in 2012. Staff pay was 24% of spending. $4,751,980 of its net assets are donor-restricted.
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
Lufkin High School Alumni Association'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