Lafayette Square Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,099,132 | 1,102,628 | −3,496 | -15.9 | 16% |
| 2012 | 1,086,113 | 1,118,832 | −32,719 | -16.0 | 17% |
| 2013 | 1,054,083 | 1,182,093 | −128,010 | -16.4 | 18% |
| 2014 | 1,128,855 | 1,195,151 | −66,296 | -16.9 | 17% |
| 2015 | 1,140,402 | 1,209,296 | −68,894 | -17.4 | 17% |
| 2016 | 1,158,535 | 1,199,931 | −41,396 | -18.0 | 18% |
| 2017 | 1,181,394 | 1,250,269 | −68,875 | -17.9 | 18% |
| 2018 | 1,189,224 | 1,261,117 | −71,893 | -18.4 | 19% |
| 2019 | 1,192,851 | 1,263,645 | −70,794 | -19.1 | 19% |
| 2020 | 1,181,630 | 1,233,085 | −51,455 | -20.0 | 20% |
| 2021 | 1,197,263 | 1,265,865 | −68,602 | -20.2 | 20% |
| 2022 | 1,238,134 | 1,208,629 | 29,505 | -20.8 | 21% |
| 2023 | 1,308,462 | 1,206,734 | 101,728 | -19.8 | 22% |
In its most recent public year (2023), this organization brought in $101,728 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-19.8 months), down from -15.9 in 2011. Staff pay was 22% 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
Lafayette Square 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