Lubbock Victim Assistance Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 187,383 | 165,034 | 22,349 | 1.6 | — |
| 2011 | 187,383 | 165,034 | 22,349 | 1.6 | — |
| 2012 | 201,678 | 149,695 | 51,983 | 5.7 | 61% |
| 2013 | 213,282 | 196,260 | 17,022 | 5.4 | 65% |
| 2014 | 180,406 | 212,380 | −31,974 | 3.2 | — |
| 2015 | 213,186 | 223,637 | −10,451 | 3.0 | 60% |
| 2016 | 187,816 | 228,638 | −40,822 | 0.8 | 60% |
| 2017 | 203,574 | 225,422 | −21,848 | -0.4 | 60% |
| 2018 | 212,084 | 179,759 | 32,325 | 1.7 | 59% |
| 2019 | 191,665 | 198,742 | −7,077 | 1.4 | — |
| 2020 | 222,394 | 207,661 | 14,733 | 2.0 | 64% |
| 2021 | 201,558 | 214,078 | −12,520 | 1.3 | 64% |
| 2022 | 261,021 | 225,680 | 35,341 | 3.1 | 76% |
| 2023 | 258,674 | 257,283 | 1,391 | 3.2 | 72% |
In its most recent public year (2023), this organization brought in $1,391 more than it spent. Its reserves stood at about 3.2 months of spending, up from 1.6 in 2010. Staff pay was 72% 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
Lubbock Victim Assistance Services Inc'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