Lafayette Library And Learningcenter Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,403,127 | 762,698 | 640,429 | 285.2 | 26% |
| 2013 | 1,533,288 | 926,625 | 606,663 | 242.6 | 22% |
| 2014 | 1,988,259 | 790,527 | 1,197,732 | 302.7 | 25% |
| 2015 | 1,487,123 | 844,250 | 642,873 | 291.1 | 25% |
| 2016 | 912,875 | 989,144 | −76,269 | 247.7 | 24% |
| 2017 | 1,097,723 | 1,191,563 | −93,840 | 215.8 | 22% |
| 2018 | 1,731,588 | 1,153,382 | 578,206 | 235.1 | 24% |
| 2019 | 2,143,113 | 1,299,900 | 843,213 | 218.0 | 22% |
| 2020 | 1,516,041 | 1,369,876 | 146,165 | 200.2 | 29% |
| 2021 | 2,073,300 | 1,570,165 | 503,135 | 215.2 | 25% |
| 2022 | 2,565,872 | 1,258,123 | 1,307,749 | 229.8 | 25% |
| 2023 | 3,011,050 | 1,831,650 | 1,179,400 | 168.8 | 18% |
In its most recent public year (2023), this organization brought in $1,179,400 more than it spent. Its reserves stood at about 168.8 months of spending, down from 285.2 in 2012. Staff pay was 18% of spending. $25,767,451 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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