Sustainable Lafayette
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 87,836 | 83,375 | 4,461 | 7.8 | — |
| 2013 | 69,494 | 63,569 | 5,925 | 10.6 | — |
| 2014 | 68,339 | 46,134 | 22,205 | 20.4 | — |
| 2015 | 67,983 | 43,927 | 24,056 | 28.0 | — |
| 2016 | 54,846 | 40,932 | 13,914 | 34.2 | — |
| 2017 | 34,121 | 43,342 | −9,221 | 32.6 | — |
| 2018 | 51,995 | 59,166 | −7,171 | 31.9 | — |
| 2019 | 49,386 | 41,490 | 7,896 | 47.8 | — |
| 2020 | 26,614 | 36,202 | −9,588 | 51.7 | — |
| 2022 | 38,001 | 48,747 | −10,746 | 21.8 | — |
| 2023 | 29,051 | 41,242 | −12,191 | 22.3 | — |
In its most recent public year (2023), this organization spent $12,191 more than it brought in. Its reserves stood at about 22.3 months of spending, up from 7.8 in 2012.
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
Sustainable Lafayette'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