Lalela Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 576,642 | 480,063 | 96,579 | 5.9 | 0% |
| 2012 | 466,914 | 458,234 | 8,680 | 6.4 | 3% |
| 2013 | 546,276 | 457,582 | 88,694 | 8.7 | 9% |
| 2014 | 435,657 | 542,438 | −106,781 | 5.0 | 9% |
| 2015 | 942,374 | 558,359 | 384,015 | 13.1 | 7% |
| 2016 | 694,701 | 681,391 | 13,310 | 11.0 | 7% |
| 2017 | 1,171,252 | 724,387 | 446,865 | 17.7 | 10% |
| 2018 | 1,032,544 | 1,266,305 | −233,761 | 7.9 | 6% |
| 2019 | 846,959 | 1,068,076 | −221,117 | 6.9 | 9% |
| 2020 | 560,360 | 690,803 | −130,443 | 8.4 | 28% |
| 2021 | 968,477 | 1,026,706 | −58,229 | 5.0 | 20% |
| 2022 | 1,043,972 | 1,027,166 | 16,806 | 5.2 | 21% |
| 2023 | 759,047 | 536,947 | 222,100 | 14.9 | 44% |
In its most recent public year (2023), this organization brought in $222,100 more than it spent. Its reserves stood at about 14.9 months of spending, up from 5.9 in 2011. Staff pay was 44% of spending.
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
Lalela Project Inc'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