X — Religion-RelatedEIN: 741502152· Ruling Year: 1965

Laity Lodge Foundation

Kerrville, Texas

AHealth Score
91A

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Excellent

💰
$6.1M
Total Revenue
📊
$2.5M
Total Expenses
🏦
$35.8M
Net Assets
📋
$577K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+13.9%
Year-over-year change (2022 → 2023)
Net Margin
+59.5%
Revenue minus expenses as % of revenue
Working Capital Ratio
14.57
Net assets divided by total expenses
Liabilities-to-Assets
1.6%
Total liabilities as % of total assets

Filing History

12 filings on record
YearRevenueExpensesAssets
2023$6,061,169↑14%$2,455,822↑2%$36,353,076↑11%
2022$5,319,901↑20%$2,418,602↑33%$32,737,796↑10%
2021$4,448,142↑605%$1,817,362↑83%$29,728,509↑11%
2020$630,559↓86%$995,097↓50%$26,755,130↓3%
2019$4,526,920↓4%$1,983,397↑2%$27,478,809↑22%
2017$4,738,249↓11%$1,953,633↓2%$22,525,279↑14%
2016$5,303,619↑31%$1,987,624$19,724,917↑21%
2015$4,039,196↓6%$1,980,074↓7%$16,353,880↑13%
2014$4,276,683↑10%$2,132,971↓35%$14,445,230↑9%
2013$3,887,904↑31%$3,270,661↑18%$13,226,142↑6%
2012$2,969,276↑3%$2,767,801↑15%$12,504,364↓9%
2011$2,888,133$2,415,583$13,772,229

Frequently Asked Questions

What does Laity Lodge Foundation do?▼

Laity Lodge Foundation is a religion-related nonprofit organization based in Texas. It is classified under NTEE code X200 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Laity Lodge Foundation financially healthy?▼

Based on our 9-metric Financial Health Score model, Laity Lodge Foundation has a score of 91/100 (Grade: A). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Laity Lodge Foundation generate?▼

Laity Lodge Foundation reports $6.7M in annual revenue and holds $40.5M in total assets, based on IRS filings.

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