Lubbock Memorial Arboretum Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 51,876 | 30,222 | 21,654 | 72.4 | — |
| 2012 | 25,348 | 38,307 | −12,959 | 53.1 | — |
| 2013 | 25,523 | 36,713 | −11,190 | 51.7 | — |
| 2014 | 21,011 | 36,495 | −15,484 | 46.9 | — |
| 2015 | 18,938 | 38,188 | −19,250 | 38.8 | — |
| 2016 | 22,345 | 24,734 | −2,389 | 58.8 | — |
| 2017 | 19,426 | 25,011 | −5,585 | 55.4 | — |
| 2018 | 21,201 | 20,126 | 1,075 | 69.5 | — |
| 2019 | 83,424 | 18,778 | 64,646 | 115.8 | — |
| 2020 | 12,478 | 18,747 | −6,269 | 112.0 | — |
| 2021 | 25,506 | 22,048 | 3,458 | 97.1 | — |
| 2022 | 20,783 | 21,021 | −238 | 101.7 | — |
| 2023 | 20,615 | 23,667 | −3,052 | 88.8 | — |
In its most recent public year (2023), this organization spent $3,052 more than it brought in. Its reserves stood at about 88.8 months of spending, up from 72.4 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
Lubbock Memorial Arboretum Foundation 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