Lafayette Manor Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,899,184 | 9,748,816 | 150,368 | 6.2 | 45% |
| 2012 | 9,607,701 | 9,553,760 | 53,941 | 6.4 | 48% |
| 2013 | 9,956,188 | 9,871,674 | 84,514 | 6.5 | 2% |
| 2014 | 10,295,953 | 10,363,535 | −67,582 | 6.1 | 47% |
| 2015 | 10,116,126 | 10,387,142 | −271,016 | 5.7 | 48% |
| 2016 | 10,116,925 | 10,625,034 | −508,109 | 5.0 | 48% |
| 2017 | 10,361,483 | 10,501,981 | −140,498 | 4.9 | 47% |
| 2018 | 10,146,501 | 10,477,253 | −330,752 | 4.6 | 49% |
| 2019 | 9,697,787 | 10,082,976 | −385,189 | 4.3 | 46% |
| 2020 | 11,188,959 | 10,402,772 | 786,187 | 5.1 | 47% |
| 2021 | 9,202,514 | 10,477,282 | −1,274,768 | 3.6 | 47% |
| 2022 | 9,782,468 | 11,788,421 | −2,005,953 | 1.1 | 44% |
In its most recent public year (2022), this organization spent $2,005,953 more than it brought in. Its reserves stood at about 1.1 months of spending, down from 6.2 in 2011. Staff pay was 44% of spending. $35,929 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 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
Lafayette Manor Inc'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