Fleur De Lis Camp Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 612,583 | 593,131 | 19,452 | 32.8 | 30% |
| 2012 | 687,471 | 595,684 | 91,787 | 34.5 | 27% |
| 2013 | 760,727 | 677,498 | 83,229 | 32.6 | 30% |
| 2014 | 875,188 | 740,865 | 134,323 | 32.3 | 27% |
| 2015 | 961,214 | 804,682 | 156,532 | 31.6 | 26% |
| 2016 | 929,364 | 869,323 | 60,041 | 30.6 | 29% |
| 2017 | 995,703 | 900,504 | 95,199 | 31.8 | 32% |
| 2018 | 970,011 | 863,786 | 106,225 | 34.8 | 37% |
| 2019 | 949,333 | 864,775 | 84,558 | 35.1 | 38% |
| 2020 | 755,082 | 582,777 | 172,305 | 57.2 | 43% |
| 2021 | 1,130,061 | 978,747 | 151,314 | 39.9 | 32% |
| 2022 | 862,248 | 933,521 | −71,273 | 43.8 | 35% |
| 2023 | 1,930,374 | 975,515 | 954,859 | 55.3 | 33% |
In its most recent public year (2023), this organization brought in $954,859 more than it spent. Its reserves stood at about 55.3 months of spending, up from 32.8 in 2011. Staff pay was 33% of spending. $723,029 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
Fleur De Lis Camp 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