La-Tech Org
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,075,240 | 962,751 | 112,489 | 2.9 | 9% |
| 2021 | 840,684 | 675,004 | 165,680 | 7.1 | 40% |
| 2022 | 1,014,466 | 1,064,741 | −50,275 | 4.0 | 48% |
| 2023 | 1,713,684 | 1,375,640 | 338,044 | 6.0 | 52% |
In its most recent public year (2023), this organization brought in $338,044 more than it spent. Its reserves stood at about 6 months of spending, up from 2.9 in 2020. Staff pay was 52% 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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