Lafayette Tree Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 45,006 | 44,567 | 439 | 8.5 | 0% |
| 2012 | 64,886 | 59,969 | 4,917 | 7.3 | — |
| 2013 | 49,705 | 41,654 | 8,051 | 12.8 | — |
| 2014 | 43,838 | 59,219 | −15,381 | 5.9 | — |
| 2015 | 66,058 | 77,260 | −11,202 | 2.8 | — |
| 2016 | 68,423 | 0 | 68,423 | — | — |
| 2017 | 0 | 0 | 0 | — | — |
| 2018 | 54,833 | 0 | 54,833 | — | — |
| 2019 | 82,838 | 72,738 | 10,100 | 6.7 | — |
| 2020 | 71,384 | 69,668 | 1,716 | 7.3 | — |
| 2021 | 64,760 | 81,498 | −16,738 | 3.8 | — |
| 2022 | 114,400 | 76,132 | 38,268 | 10.1 | — |
| 2023 | 108,192 | 80,317 | 27,875 | 13.7 | — |
In its most recent public year (2023), this organization brought in $27,875 more than it spent. Its reserves stood at about 13.7 months of spending, up from 8.5 in 2011.
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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