Lasalle School Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 336,623 | 401,710 | −65,087 | 94.3 | 10% |
| 2013 | 445,040 | 175,647 | 269,393 | 248.9 | 18% |
| 2014 | 571,847 | 350,728 | 221,119 | 136.2 | 9% |
| 2015 | 512,029 | 487,991 | 24,038 | 92.7 | 7% |
| 2016 | 796,453 | 816,583 | −20,130 | 50.5 | 0% |
| 2017 | 196,099 | 417,110 | −221,011 | 101.1 | 0% |
| 2018 | 562,941 | 541,390 | 21,551 | 85.0 | 0% |
| 2019 | 214,620 | 225,952 | −11,332 | 211.8 | 0% |
| 2020 | 499,965 | 550,123 | −50,158 | 83.9 | 0% |
| 2021 | 518,185 | 143,965 | 374,220 | 401.0 | 0% |
| 2022 | 553,097 | 251,496 | 301,601 | 201.4 | 0% |
| 2023 | 1,023,257 | 346,475 | 676,782 | 179.2 | 0% |
In its most recent public year (2023), this organization brought in $676,782 more than it spent. Its reserves stood at about 179.2 months of spending, up from 94.3 in 2012. Staff pay was 0% of spending. $176,037 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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