Lafayette A C
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 536,628 | 451,521 | 85,107 | 7.6 | 20% |
| 2018 | 622,552 | 525,723 | 96,829 | 8.7 | 18% |
| 2019 | 653,134 | 530,383 | 122,751 | 11.4 | 18% |
| 2020 | 496,876 | 491,982 | 4,894 | 12.8 | 16% |
| 2021 | 579,926 | 496,130 | 83,796 | 14.7 | 20% |
| 2022 | 642,749 | 520,536 | 122,213 | 16.7 | 20% |
| 2023 | 638,675 | 585,386 | 53,289 | 16.2 | 23% |
| 2024 | 675,248 | 581,806 | 93,442 | 18.2 | 25% |
In its most recent public year (2024), this organization brought in $93,442 more than it spent. Its reserves stood at about 18.2 months of spending, up from 7.6 in 2017. Staff pay was 25% 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 2024. 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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