Lubbock Homeschool Christian Athletics Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 50,942 | 49,306 | 1,636 | 1.6 | — |
| 2012 | 75,930 | 62,595 | 13,335 | 3.8 | — |
| 2013 | 82,577 | 87,595 | −5,018 | 2.2 | — |
| 2014 | 87,306 | 74,384 | 12,922 | 4.5 | — |
| 2015 | 98,029 | 93,361 | 4,668 | 4.2 | — |
| 2016 | 102,447 | 96,139 | 6,308 | 4.9 | — |
| 2017 | 121,662 | 121,501 | 161 | 3.9 | — |
| 2018 | 145,775 | 152,431 | −6,656 | 2.6 | — |
| 2019 | 150,113 | 138,871 | 11,242 | 3.8 | — |
| 2020 | 120,874 | 101,542 | 19,332 | 7.0 | — |
| 2021 | 92,129 | 69,323 | 22,806 | 14.3 | — |
In its most recent public year (2021), this organization brought in $22,806 more than it spent. Its reserves stood at about 14.3 months of spending, up from 1.6 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 2021. 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 Homeschool Christian Athletics Association's IRS filings as a feed — one entry per filing year, through 2021. 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