Ladacin Network Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,369,681 | 19,910,525 | 459,156 | 3.1 | 67% |
| 2012 | 21,301,821 | 20,853,804 | 448,017 | 2.0 | 67% |
| 2013 | 22,597,610 | 21,345,399 | 1,252,211 | 2.8 | 65% |
| 2014 | 23,190,895 | 23,495,913 | −305,018 | 2.6 | 67% |
| 2015 | 24,451,919 | 24,371,974 | 79,945 | 2.7 | 69% |
| 2016 | 24,918,726 | 24,634,237 | 284,489 | 1.8 | 68% |
| 2017 | 25,245,115 | 24,992,369 | 252,746 | 2.1 | 67% |
| 2018 | 25,780,412 | 25,805,690 | −25,278 | 2.2 | 67% |
| 2019 | 28,102,292 | 27,197,987 | 904,305 | 2.4 | 67% |
| 2020 | 28,588,996 | 27,248,946 | 1,340,050 | 3.3 | 69% |
| 2021 | 28,683,732 | 24,712,668 | 3,971,064 | 6.7 | 65% |
| 2022 | 30,468,758 | 26,609,108 | 3,859,650 | 7.2 | 67% |
| 2023 | 32,275,164 | 30,521,692 | 1,753,472 | 7.3 | 69% |
In its most recent public year (2023), this organization brought in $1,753,472 more than it spent. Its reserves stood at about 7.3 months of spending, up from 3.1 in 2011. Staff pay was 69% of spending. $284,164 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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