Lone Star Circus Arts Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 124,691 | 144,694 | −20,003 | -0.7 | 0% |
| 2012 | 151,143 | 137,090 | 14,053 | 0.5 | 0% |
| 2013 | 220,932 | 194,581 | 26,351 | 2.0 | 0% |
| 2014 | 230,300 | 231,237 | −937 | 1.6 | 0% |
| 2015 | 278,525 | 280,452 | −1,927 | 1.3 | 31% |
| 2016 | 274,543 | 242,475 | 32,068 | 3.1 | 19% |
| 2017 | 425,094 | 400,320 | 24,774 | 2.6 | 18% |
| 2018 | 361,489 | 426,715 | −65,226 | 0.6 | 19% |
| 2019 | 497,490 | 420,355 | 77,135 | 2.8 | 17% |
| 2020 | 239,774 | 258,835 | −19,061 | 3.1 | 26% |
| 2021 | 255,100 | 221,271 | 33,829 | 5.5 | 29% |
| 2022 | 521,560 | 451,989 | 69,571 | 4.5 | 24% |
| 2023 | 396,540 | 297,717 | 98,823 | 10.8 | 34% |
In its most recent public year (2023), this organization brought in $98,823 more than it spent. Its reserves stood at about 10.8 months of spending, up from -0.7 in 2011. Staff pay was 34% 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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