Upper Lafayette Economicdevelopment Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 79,611 | 72,004 | 7,607 | 2.5 | — |
| 2012 | 86,993 | 83,714 | 3,279 | 2.6 | — |
| 2013 | 139,416 | 110,848 | 28,568 | 5.1 | — |
| 2014 | 148,103 | 120,965 | 27,138 | 7.3 | — |
| 2015 | 152,345 | 129,322 | 23,023 | 9.0 | — |
| 2016 | 120,212 | 128,203 | −7,991 | 8.3 | — |
| 2017 | 93,292 | 112,242 | −18,950 | 7.5 | — |
| 2018 | 55,597 | 124,945 | −69,348 | 0.1 | — |
| 2019 | 46,163 | 54,225 | −8,062 | -1.6 | — |
| 2020 | 16,100 | 63,528 | −47,428 | -10.4 | — |
| 2021 | 15,850 | 63,802 | −47,952 | -19.3 | — |
| 2022 | 25,600 | 71,956 | −46,356 | -24.9 | — |
In its most recent public year (2022), this organization spent $46,356 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-24.9 months), down from 2.5 in 2011.
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 2022. 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
Upper Lafayette Economicdevelopment Foundation's IRS filings as a feed — one entry per filing year, through 2022. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works