Concerned Black Men Of Lufkin Texas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 34,289 | 32,743 | 1,546 | 5.9 | — |
| 2012 | 33,247 | 29,137 | 4,110 | 3.5 | — |
| 2013 | 54,513 | 51,456 | 3,057 | 1.8 | — |
| 2014 | 50,442 | 46,690 | 3,752 | 1.0 | — |
| 2015 | 49,005 | 47,356 | 1,649 | 1.4 | — |
| 2016 | 49,005 | 47,356 | 1,649 | 1.4 | — |
| 2017 | 67,123 | 63,105 | 4,018 | 1.8 | — |
| 2018 | 68,328 | 61,552 | 6,776 | 3.1 | — |
| 2019 | 67,737 | 66,970 | 767 | 3.0 | — |
In its most recent public year (2019), this organization brought in $767 more than it spent. Its reserves stood at about 3 months of spending, down from 5.9 in 2011.
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 2019. 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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