La Salle School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 14,409,684 | 14,583,017 | −173,333 | 4.5 | 60% |
| 2016 | 16,305,408 | 15,561,066 | 744,342 | 4.5 | 58% |
| 2017 | 15,388,453 | 15,098,224 | 290,229 | 5.1 | 62% |
| 2018 | 15,770,281 | 15,595,856 | 174,425 | 5.5 | 61% |
| 2019 | 15,929,284 | 15,771,060 | 158,224 | 5.5 | 61% |
| 2020 | 13,246,478 | 14,648,252 | −1,401,774 | 4.6 | 62% |
| 2021 | 11,995,589 | 12,670,390 | −674,801 | 5.7 | 59% |
| 2022 | 14,891,565 | 11,207,474 | 3,684,091 | 9.9 | 60% |
| 2023 | 15,240,162 | 12,977,081 | 2,263,081 | 11.6 | 60% |
In its most recent public year (2023), this organization brought in $2,263,081 more than it spent. Its reserves stood at about 11.6 months of spending, up from 4.5 in 2015. Staff pay was 60% of spending. $5,174,281 of its net assets are donor-restricted.
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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