Career Compass Of Louisiana
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 3,141,954 | 2,382,805 | 759,149 | 5.6 | 61% |
| 2020 | 2,510,829 | 2,741,924 | −231,095 | 3.9 | 65% |
| 2021 | 3,431,371 | 2,872,924 | 558,447 | 5.9 | 56% |
| 2022 | 1,962,799 | 2,180,521 | −217,722 | 6.5 | 69% |
| 2023 | 1,989,419 | 1,735,235 | 254,184 | 10.3 | 45% |
In its most recent public year (2023), this organization brought in $254,184 more than it spent. Its reserves stood at about 10.3 months of spending, up from 5.6 in 2019. Staff pay was 45% 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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