Fort Toulouse Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 55,540 | 53,182 | 2,358 | 11.5 | — |
| 2021 | 195 | 1,970 | −1,775 | 298.5 | — |
| 2022 | 129 | 1,247 | −1,118 | 460.8 | — |
| 2023 | 52,366 | 55,188 | −2,822 | 9.8 | — |
| 2024 | 60,667 | 61,107 | −440 | 8.8 | — |
In its most recent public year (2024), this organization spent $440 more than it brought in. Its reserves stood at about 8.8 months of spending, down from 11.5 in 2020.
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 2024. 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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