Louisiana Center For Childrens Rights
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 887,360 | 786,631 | 100,729 | 3.1 | 62% |
| 2012 | 697,282 | 707,413 | −10,131 | 3.3 | 59% |
| 2013 | 1,215,029 | 1,003,957 | 211,072 | 4.8 | 60% |
| 2014 | 1,547,360 | 1,233,207 | 314,153 | 7.0 | 62% |
| 2015 | 1,923,651 | 1,933,612 | −9,961 | 6.6 | 66% |
| 2016 | 2,906,743 | 2,129,079 | 777,664 | 10.2 | 62% |
| 2017 | 1,460,680 | 2,164,240 | −703,560 | 6.3 | 66% |
| 2018 | 2,466,817 | 2,138,096 | 328,721 | 8.3 | 69% |
| 2019 | 3,197,467 | 2,532,340 | 665,127 | 10.2 | 69% |
| 2020 | 3,238,161 | 3,097,404 | 140,757 | 8.5 | 69% |
| 2021 | 3,651,886 | 3,147,220 | 504,666 | 10.3 | 73% |
| 2022 | 3,444,355 | 3,167,075 | 277,280 | 11.3 | 70% |
| 2023 | 3,726,123 | 3,450,712 | 275,411 | 11.3 | 63% |
In its most recent public year (2023), this organization brought in $275,411 more than it spent. Its reserves stood at about 11.3 months of spending, up from 3.1 in 2011. Staff pay was 63% of spending. $805,704 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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