Family Promise Of Lubbock Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 206,627 | 258,751 | −52,124 | 20.9 | 50% |
| 2012 | 189,712 | 235,290 | −45,578 | 20.7 | 49% |
| 2013 | 228,565 | 200,812 | 27,753 | 25.9 | 53% |
| 2014 | 191,434 | 218,135 | −26,701 | 22.4 | — |
| 2015 | 163,278 | 256,622 | −93,344 | 14.6 | 51% |
| 2016 | 269,544 | 234,560 | 34,984 | 17.8 | 49% |
| 2017 | 228,772 | 262,887 | −34,115 | 14.3 | 48% |
| 2018 | 349,176 | 298,563 | 50,613 | 14.6 | 47% |
| 2019 | 286,253 | 302,891 | −16,638 | 13.8 | 50% |
| 2020 | 394,418 | 349,323 | 45,095 | 19.6 | 59% |
| 2021 | 261,016 | 299,646 | −38,630 | 38.4 | 48% |
| 2022 | 234,076 | 337,305 | −103,229 | 30.5 | 44% |
| 2023 | 290,707 | 394,169 | −103,462 | 22.7 | 51% |
In its most recent public year (2023), this organization spent $103,462 more than it brought in. Its reserves stood at about 22.7 months of spending, up from 20.9 in 2011. Staff pay was 51% 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
Family Promise Of Lubbock 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