Lourdes Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,632 | 4,884 | 6,748 | 385.8 | — |
| 2012 | 10,472 | 1,740 | 8,732 | 1137.1 | — |
| 2013 | 6,723 | 1,480 | 5,243 | 1369.9 | — |
| 2014 | 9,730 | 137 | 9,593 | 15639.4 | — |
| 2015 | 8,439 | 4,777 | 3,662 | 457.7 | — |
| 2016 | 4,341 | 5,129 | −788 | 420.0 | — |
| 2017 | 15,982 | 1,393 | 14,589 | 1654.7 | — |
| 2018 | 12,393 | 8,656 | 3,737 | 271.5 | — |
| 2019 | 26,704 | 19,600 | 7,104 | 124.2 | — |
| 2020 | 30,754 | 22,577 | 8,177 | 112.2 | — |
| 2021 | 31,224 | 10,089 | 21,135 | 276.2 | — |
| 2022 | 12,641 | 4,395 | 8,246 | 569.9 | — |
| 2023 | 54,246 | 37,536 | 16,710 | 71.4 | — |
In its most recent public year (2023), this organization brought in $16,710 more than it spent. Its reserves stood at about 71.4 months of spending, down from 385.8 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
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