New Orleans Electrical Drug Testing Plan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 34,185 | 24,467 | 9,718 | 99.2 | 0% |
| 2021 | 40,022 | 26,899 | 13,123 | 96.1 | 0% |
| 2022 | 45,596 | 26,699 | 18,897 | 105.3 | 0% |
| 2023 | 39,522 | 20,260 | 19,262 | 150.1 | 16% |
In its most recent public year (2023), this organization brought in $19,262 more than it spent. Its reserves stood at about 150.1 months of spending, up from 99.2 in 2020. Staff pay was 16% 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
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