Lariette Service Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 63,742 | 54,834 | 8,908 | 5.7 | — |
| 2014 | 85,725 | 81,605 | 4,120 | 4.5 | — |
| 2015 | 77,592 | 64,094 | 13,498 | 8.2 | — |
| 2016 | 65,182 | 78,636 | −13,454 | 4.6 | — |
| 2017 | 84,734 | 82,508 | 2,226 | 4.7 | — |
| 2018 | 167,954 | 159,174 | 8,780 | 3.1 | — |
| 2019 | 68,887 | 69,483 | −596 | 7.0 | — |
| 2020 | 89,071 | 68,976 | 20,095 | 10.6 | — |
| 2021 | 82,806 | 87,064 | −4,258 | 7.8 | — |
| 2022 | 112,720 | 113,437 | −717 | 5.9 | — |
| 2023 | 95,505 | 90,142 | 5,363 | 8.2 | — |
| 2024 | 97,349 | 97,163 | 186 | 7.6 | — |
In its most recent public year (2024), this organization brought in $186 more than it spent. Its reserves stood at about 7.6 months of spending, up from 5.7 in 2013.
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 2024. 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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