Fort La Presentation Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 92,298 | 89,433 | 2,865 | 51.9 | — |
| 2012 | 95,214 | 67,863 | 27,351 | 73.7 | — |
| 2013 | 103,762 | 98,622 | 5,140 | 51.4 | — |
| 2014 | 49,566 | 61,150 | −11,584 | 80.6 | — |
| 2015 | 56,818 | 66,053 | −9,235 | 72.9 | — |
| 2016 | 44,164 | 106,533 | −62,369 | 38.2 | — |
| 2017 | 492,580 | 46,908 | 445,672 | 246.5 | 0% |
| 2018 | 102,753 | 92,800 | 9,953 | 124.3 | 0% |
| 2019 | 60,025 | 80,779 | −20,754 | 141.5 | 0% |
| 2020 | 88,907 | 51,439 | 37,468 | 232.3 | 0% |
| 2021 | 722,918 | 33,109 | 689,809 | 639.2 | 0% |
| 2022 | 81,539 | 38,802 | 42,737 | 550.7 | 0% |
| 2023 | 428,913 | 46,076 | 382,837 | 570.0 | 0% |
In its most recent public year (2023), this organization brought in $382,837 more than it spent. Its reserves stood at about 570 months of spending, up from 51.9 in 2011. Staff pay was 0% of spending. $165,655 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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