Leadership Lafayette Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 145,479 | 122,403 | 23,076 | 59.6 | 55% |
| 2013 | 128,280 | 127,239 | 1,041 | 61.1 | 55% |
| 2014 | 178,648 | 109,149 | 69,499 | 82.3 | 55% |
| 2015 | 159,562 | 129,593 | 29,969 | 67.9 | 55% |
| 2016 | 144,384 | 146,242 | −1,858 | 58.0 | 54% |
| 2017 | 151,587 | 177,921 | −26,334 | 49.0 | 54% |
| 2018 | 133,517 | 165,222 | −31,705 | 53.5 | 50% |
| 2019 | 194,879 | 188,215 | 6,664 | 46.9 | 60% |
| 2020 | 199,738 | 187,533 | 12,205 | 46.0 | 61% |
| 2021 | 164,911 | 204,435 | −39,524 | 52.3 | 54% |
| 2022 | 227,969 | 189,021 | 38,948 | 50.1 | 53% |
| 2023 | 201,797 | 197,183 | 4,614 | 51.1 | 51% |
In its most recent public year (2023), this organization brought in $4,614 more than it spent. Its reserves stood at about 51.1 months of spending, down from 59.6 in 2012. Staff pay was 51% of spending. $576,279 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
Leadership Lafayette 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