Lafayette Reserves
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 113,137 | 78,138 | 34,999 | 7.4 | — |
| 2012 | 99,984 | 109,111 | −9,127 | 4.3 | — |
| 2013 | 103,485 | 94,135 | 9,350 | 6.2 | — |
| 2014 | 102,381 | 96,091 | 6,290 | 6.8 | — |
| 2015 | 106,535 | 96,873 | 9,662 | 8.0 | — |
| 2016 | 98,333 | 74,621 | 23,712 | 14.2 | — |
| 2017 | 72,421 | 87,384 | −14,963 | 10.1 | — |
| 2018 | 40,713 | 40,718 | −5 | 21.6 | — |
| 2019 | 41,395 | 43,421 | −2,026 | 19.7 | — |
| 2020 | 40,054 | 36,788 | 3,266 | 24.3 | — |
| 2021 | 42,797 | 51,667 | −8,870 | 15.2 | — |
| 2022 | 65,639 | 66,008 | −369 | 11.9 | — |
| 2023 | 57,220 | 64,144 | −6,924 | 10.9 | — |
In its most recent public year (2023), this organization spent $6,924 more than it brought in. Its reserves stood at about 10.9 months of spending, up from 7.4 in 2011.
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
Lafayette Reserves's IRS filings as a feed — one entry per filing year, through 2023. 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