Lone Star Hcs Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,439,425 | 1,446,390 | −6,965 | -1.4 | 34% |
| 2012 | 1,146,533 | 1,026,468 | 120,065 | -0.6 | 27% |
| 2013 | 95,668 | 35,827 | 59,841 | 2.8 | 4% |
| 2014 | 687,373 | 629,443 | 57,930 | 1.3 | 70% |
| 2015 | 934,758 | 875,519 | 59,239 | 1.7 | 26% |
| 2016 | 1,144,631 | 1,062,085 | 82,546 | 2.4 | 29% |
| 2017 | 1,170,811 | 1,222,147 | −51,336 | 1.5 | 25% |
| 2018 | 1,089,563 | 1,131,110 | −41,547 | 1.2 | 27% |
| 2019 | 1,146,781 | 1,180,080 | −33,299 | 0.8 | 27% |
| 2020 | 1,287,936 | 1,317,828 | −29,892 | 0.5 | 24% |
| 2021 | 1,492,391 | 1,334,709 | 157,682 | 1.9 | 23% |
| 2022 | 1,617,357 | 1,611,210 | 6,147 | 1.6 | 20% |
| 2023 | 1,893,638 | 1,757,090 | 136,548 | 2.4 | 13% |
In its most recent public year (2023), this organization brought in $136,548 more than it spent. Its reserves stood at about 2.4 months of spending, up from -1.4 in 2011. Staff pay was 13% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works