Lafayette Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 863,882 | 853,657 | 10,225 | 3.5 | 0% |
| 2012 | 871,215 | 881,870 | −10,655 | 4.2 | 0% |
| 2013 | 1,090,273 | 969,363 | 120,910 | 5.3 | 0% |
| 2014 | 1,095,046 | 1,137,716 | −42,670 | 5.3 | 0% |
| 2015 | 1,095,310 | 1,075,405 | 19,905 | 5.8 | 0% |
| 2016 | 1,054,068 | 1,118,042 | −63,974 | 4.9 | 0% |
| 2017 | 1,121,626 | 1,134,040 | −12,414 | 4.7 | 0% |
| 2018 | 1,146,492 | 1,136,924 | 9,568 | 4.8 | 0% |
| 2019 | 1,003,513 | 1,092,510 | −88,997 | 4.0 | 0% |
| 2020 | 962,370 | 991,390 | −29,020 | 4.1 | 0% |
| 2021 | 899,511 | 1,017,356 | −117,845 | 2.6 | 0% |
| 2022 | 987,233 | 979,294 | 7,939 | 2.8 | 2% |
In its most recent public year (2022), this organization brought in $7,939 more than it spent. Its reserves stood at about 2.8 months of spending. Staff pay was 2% of spending. $11,232 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 2022. 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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