Bayou District Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,002,220 | 805,962 | 1,196,258 | 38.2 | 21% |
| 2012 | 3,944,050 | 377,802 | 3,566,248 | 194.7 | 41% |
| 2013 | 5,127,117 | 840,964 | 4,286,153 | 148.6 | 20% |
| 2014 | 2,829,892 | 1,453,199 | 1,376,693 | 97.4 | 15% |
| 2015 | 1,862,565 | 1,397,854 | 464,711 | 105.2 | 17% |
| 2016 | 975,040 | 3,879,475 | −2,904,435 | 28.9 | 9% |
| 2017 | 4,161,335 | 8,999,597 | −4,838,262 | 6.0 | 2% |
| 2018 | 3,585,891 | 3,609,957 | −24,066 | 14.9 | 4% |
| 2019 | 2,679,434 | 9,511,458 | −6,832,024 | -3.8 | 18% |
| 2020 | 2,484,741 | 2,532,689 | −47,948 | -14.3 | 67% |
| 2021 | 2,965,153 | 2,800,208 | 164,945 | -12.2 | 65% |
| 2022 | 2,666,706 | 2,199,758 | 466,948 | -12.8 | 79% |
In its most recent public year (2022), this organization brought in $466,948 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-12.8 months), down from 38.2 in 2011. Staff pay was 79% of spending. $886,834 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
Bayou District Foundation'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