Lafayette School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 985,547 | 1,040,415 | −54,868 | -0.2 | 69% |
| 2012 | 671,220 | 758,364 | −87,144 | -2.1 | 18% |
| 2013 | 499,447 | 519,036 | −19,589 | -3.5 | 60% |
| 2014 | 701,524 | 757,804 | −56,280 | -3.2 | 55% |
| 2015 | 821,232 | 820,648 | 584 | -0.2 | 60% |
| 2016 | 888,256 | 808,685 | 79,571 | 1.3 | 63% |
| 2017 | 994,227 | 980,512 | 13,715 | 1.3 | 62% |
| 2018 | 863,130 | 861,692 | 1,438 | 1.5 | 66% |
| 2019 | 978,673 | 1,003,748 | −25,075 | 1.0 | 63% |
| 2020 | 579,177 | 494,730 | 84,447 | 4.0 | 53% |
| 2021 | 804,413 | 677,155 | 127,258 | 5.2 | 44% |
In its most recent public year (2021), this organization brought in $127,258 more than it spent. Its reserves stood at about 5.2 months of spending, up from -0.2 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 2021. 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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