Lufkin Neighborhood Strong
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 118,239 | 113,486 | 4,753 | 2.4 | — |
| 2018 | 311,139 | 314,641 | −3,502 | 0.7 | 14% |
| 2019 | 294,115 | 429,149 | −135,034 | -3.3 | 17% |
| 2020 | 252,003 | 431,552 | −179,549 | -8.2 | 14% |
| 2021 | 550,942 | 556,781 | −5,839 | -6.5 | 13% |
| 2022 | 741,479 | 741,464 | 15 | 0.0 | 15% |
| 2023 | 913,206 | 929,689 | −16,483 | -0.2 | 24% |
In its most recent public year (2023), this organization spent $16,483 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.2 months), down from 2.4 in 2017. Staff pay was 24% 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
Lufkin Neighborhood Strong'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