Louisiana Aap Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 61,645 | 59,014 | 2,631 | 35.0 | — |
| 2013 | 8,754 | 38,229 | −29,475 | 44.8 | — |
| 2014 | 38,901 | 28,599 | 10,302 | 64.3 | — |
| 2015 | 48,874 | 27,126 | 21,748 | 77.4 | — |
| 2016 | 23,306 | 29,658 | −6,352 | 68.2 | — |
| 2017 | 38,723 | 28,579 | 10,144 | 75.0 | — |
| 2018 | −98 | 7,899 | −7,997 | 259.3 | — |
| 2019 | 2,281 | 4,853 | −2,572 | 415.6 | — |
| 2020 | 1,963 | 11,226 | −9,263 | 169.8 | — |
| 2021 | 196,687 | 166,658 | 30,029 | 13.6 | — |
| 2022 | 605,974 | 443,898 | 162,076 | 9.4 | 34% |
| 2023 | 703,311 | 504,931 | 198,380 | 13.0 | 33% |
In its most recent public year (2023), this organization brought in $198,380 more than it spent. Its reserves stood at about 13 months of spending, down from 35 in 2012. Staff pay was 33% of spending.
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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