Lulac West Park Apartments
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 206,541 | 144,065 | 62,476 | 127.3 | 43% |
| 2018 | 178,641 | 168,115 | 10,526 | 109.8 | 39% |
| 2019 | 32,551 | 101,441 | −68,890 | 153.3 | 35% |
| 2020 | 28,872 | 86,952 | −58,080 | 170.8 | 44% |
| 2021 | 28,663 | 63,115 | −34,452 | 228.8 | 42% |
| 2022 | 93,755 | 92,663 | 1,092 | 156.0 | 38% |
| 2023 | 39,399 | 51,159 | −11,760 | 279.7 | 51% |
In its most recent public year (2023), this organization spent $11,760 more than it brought in. Its reserves stood at about 279.7 months of spending, up from 127.3 in 2017. Staff pay was 51% 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
Lulac West Park Apartments'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