Lubbock Area Addiction Service Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 89,574 | 10,938 | 78,636 | 114.5 | 0% |
| 2020 | 52,191 | 24,285 | 27,906 | 65.4 | 0% |
| 2021 | 76,455 | 59,153 | 17,302 | 30.3 | 0% |
| 2022 | 28,354 | 46,969 | −18,615 | 33.5 | 0% |
| 2023 | −13,183 | 39,300 | −52,483 | 24.0 | 0% |
In its most recent public year (2023), this organization spent $52,483 more than it brought in. Its reserves stood at about 24 months of spending, down from 114.5 in 2019. Staff pay was 0% 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
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