Lafayette Urban Ministry Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 558,584 | 790,215 | −231,631 | 62.2 | 44% |
| 2012 | 942,073 | 815,699 | 126,374 | 62.1 | 42% |
| 2013 | 932,771 | 858,103 | 74,668 | 58.5 | 44% |
| 2014 | 852,333 | 877,088 | −24,755 | 56.9 | 43% |
| 2015 | 730,359 | 879,143 | −148,784 | 55.4 | 43% |
| 2016 | 825,000 | 1,008,273 | −183,273 | 45.9 | 34% |
| 2017 | 1,042,563 | 988,963 | 53,600 | 47.5 | 38% |
| 2018 | 826,788 | 1,000,715 | −173,927 | 44.8 | 39% |
| 2019 | 1,117,447 | 978,203 | 139,244 | 47.8 | 49% |
| 2020 | 1,619,349 | 1,220,464 | 398,885 | 42.2 | 42% |
| 2021 | 1,425,116 | 1,379,679 | 45,437 | 37.8 | 44% |
| 2022 | 1,441,209 | 1,463,600 | −22,391 | 32.4 | 45% |
| 2023 | 1,380,216 | 1,471,719 | −91,503 | 33.4 | 52% |
In its most recent public year (2023), this organization spent $91,503 more than it brought in. Its reserves stood at about 33.4 months of spending, down from 62.2 in 2011. Staff pay was 52% of spending. $1,363,884 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 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
Lafayette Urban Ministry Inc's IRS filings as a feed — one entry per filing year, through 2023. 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