New Orleans Airlift
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 36,147 | 47,771 | −11,624 | 8.0 | — |
| 2016 | 510,578 | 393,780 | 116,798 | 5.5 | 22% |
| 2017 | 648,316 | 631,676 | 16,640 | 3.7 | 24% |
| 2018 | 880,139 | 915,651 | −35,512 | 2.1 | 21% |
| 2019 | 916,940 | 772,547 | 144,393 | 4.8 | 24% |
| 2020 | 513,058 | 378,812 | 134,246 | 14.0 | 26% |
| 2021 | 1,093,077 | 713,325 | 379,752 | 13.8 | 25% |
| 2022 | 684,888 | 950,826 | −265,938 | 7.0 | 33% |
In its most recent public year (2022), this organization spent $265,938 more than it brought in. Its reserves stood at about 7 months of spending. Staff pay was 33% of spending. $9,538 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
New Orleans Airlift'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