Lytle Creek Community Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 34,916 | 39,344 | −4,428 | 13.9 | — |
| 2012 | 40,138 | 40,484 | −346 | 13.4 | — |
| 2013 | 63,584 | 43,698 | 19,886 | 17.9 | — |
| 2014 | 132,567 | 41,603 | 90,964 | 17.6 | — |
| 2015 | 47,268 | 51,241 | −3,973 | 13.4 | — |
| 2017 | 95,919 | 60,947 | 34,972 | 39.6 | — |
| 2018 | 57,216 | 83,715 | −26,499 | 25.5 | — |
| 2019 | 49,601 | 78,797 | −29,196 | 22.6 | — |
| 2020 | 71,364 | 63,809 | 7,555 | 29.4 | — |
| 2021 | 87,302 | 64,562 | 22,740 | 33.3 | — |
| 2022 | 82,673 | 80,770 | 1,903 | 26.9 | — |
| 2023 | 55,787 | 93,742 | −37,955 | 11.5 | — |
In its most recent public year (2023), this organization spent $37,955 more than it brought in. Its reserves stood at about 11.5 months of spending, down from 13.9 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 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
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