La Troupe Makandal Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 43,274 | 44,519 | −1,245 | 2.4 | — |
| 2012 | 43,042 | 45,972 | −2,930 | 1.5 | — |
| 2013 | 43,246 | 42,920 | 326 | 1.7 | — |
| 2014 | 59,270 | 49,947 | 9,323 | 3.7 | — |
| 2015 | 29,822 | 41,534 | −11,712 | 1.1 | — |
| 2016 | 45,635 | 42,756 | 2,879 | 1.8 | — |
| 2017 | 28,959 | 25,828 | 3,131 | 4.4 | — |
| 2018 | 7,555 | 13,130 | −5,575 | 3.6 | — |
| 2019 | 5,220 | 6,270 | −1,050 | 5.6 | — |
| 2020 | 5,208 | 4,855 | 353 | 8.1 | — |
| 2021 | 9,471 | 6,681 | 2,790 | 11.0 | — |
| 2022 | 24,202 | 17,607 | 6,595 | 8.7 | — |
| 2023 | 17,101 | 14,560 | 2,541 | 12.6 | — |
In its most recent public year (2023), this organization brought in $2,541 more than it spent. Its reserves stood at about 12.6 months of spending, up from 2.4 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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