Lafayette County Enterprises Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 636,962 | 621,000 | 15,962 | 3.0 | 65% |
| 2021 | 960,312 | 678,559 | 281,753 | 7.8 | 62% |
| 2022 | 929,826 | 775,816 | 154,010 | 9.2 | 63% |
| 2023 | 844,350 | 827,614 | 16,736 | 8.8 | 61% |
In its most recent public year (2023), this organization brought in $16,736 more than it spent. Its reserves stood at about 8.8 months of spending, up from 3 in 2020. Staff pay was 61% 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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