All Saints Episcopal School Of Lubbock Inc Endowment Foundation T
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 513,024 | 257,159 | 255,865 | 127.7 | 0% |
| 2012 | 148,141 | 158,469 | −10,328 | 214.1 | 0% |
| 2013 | 273,166 | 180,019 | 93,147 | 205.3 | 0% |
| 2014 | 493,324 | 201,815 | 291,509 | 194.7 | 0% |
| 2015 | 59,063 | 60,848 | −1,785 | 180.1 | 0% |
| 2016 | 46,865 | 34,382 | 12,483 | 308.4 | 0% |
| 2017 | 49,248 | 33,671 | 15,577 | 324.4 | 0% |
| 2018 | 47,750 | 34,276 | 13,474 | 322.3 | 0% |
| 2019 | 51,389 | 34,648 | 16,741 | 326.9 | 0% |
| 2020 | 38,891 | 35,880 | 3,011 | 332.9 | 0% |
| 2021 | 79,253 | 36,767 | 42,486 | 350.2 | 0% |
| 2022 | 44,522 | 39,026 | 5,496 | 299.3 | 0% |
| 2023 | 32,914 | 6,675 | 26,239 | 1719.3 | 0% |
| 2024 | 48,554 | 37,690 | 10,864 | 322.3 | 0% |
In its most recent public year (2024), this organization brought in $10,864 more than it spent. Its reserves stood at about 322.3 months of spending, up from 127.7 in 2011. Staff pay was 0% of spending. $912,369 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 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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