Colleyville Lions Club Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 88,542 | 85,907 | 2,635 | 33.7 | — |
| 2012 | 99,086 | 96,504 | 2,582 | 30.4 | — |
| 2013 | 106,295 | 98,372 | 7,923 | 30.7 | — |
| 2014 | 112,156 | 122,861 | −10,705 | 23.6 | — |
| 2015 | 93,713 | 115,990 | −22,277 | 22.7 | — |
| 2016 | 137,848 | 107,110 | 30,738 | 28.0 | — |
| 2017 | 124,526 | 128,368 | −3,842 | 23.0 | — |
| 2018 | 100,593 | 97,309 | 3,284 | 30.7 | — |
| 2019 | 109,191 | 111,507 | −2,316 | 26.6 | — |
| 2020 | 116,874 | 93,145 | 23,729 | 34.9 | — |
| 2021 | 134,039 | 107,879 | 26,160 | 33.0 | — |
| 2022 | 110,932 | 153,617 | −42,685 | 19.9 | — |
| 2023 | 105,731 | 113,882 | −8,151 | 25.9 | — |
In its most recent public year (2023), this organization spent $8,151 more than it brought in. Its reserves stood at about 25.9 months of spending, down from 33.7 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 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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