Tomball Lions Club Charities
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 37,903 | 34,075 | 3,828 | 5.0 | — |
| 2013 | 45,349 | 37,914 | 7,435 | 7.3 | — |
| 2018 | 112,597 | 110,426 | 2,171 | 4.5 | — |
| 2019 | 37,892 | 36,801 | 1,091 | 12.7 | — |
| 2020 | 20,829 | 38,869 | −18,040 | 6.4 | — |
| 2021 | 44,045 | 30,596 | 13,449 | 17.4 | — |
| 2022 | 64,263 | 32,436 | 31,827 | 28.1 | — |
| 2023 | 46,059 | 65,349 | −19,290 | 10.4 | — |
In its most recent public year (2023), this organization spent $19,290 more than it brought in. Its reserves stood at about 10.4 months of spending, up from 5 in 2012.
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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