Lubbock Mayors Fitness Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 60,252 | 42,925 | 17,327 | 4.8 | — |
| 2019 | 20,194 | 19,856 | 338 | 10.7 | — |
| 2020 | 14,067 | 1,800 | 12,267 | 199.5 | — |
| 2021 | 17,473 | 23,503 | −6,030 | 12.2 | — |
| 2022 | −11,161 | 11,462 | −22,623 | 6.9 | — |
| 2023 | −428 | 2,395 | −2,823 | 18.7 | — |
In its most recent public year (2023), this organization spent $2,823 more than it brought in. Its reserves stood at about 18.7 months of spending, up from 4.8 in 2018.
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 Mayors Fitness Council'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