Lafayette Industries North Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,516,605 | 1,607,517 | −90,912 | 2.4 | 74% |
| 2012 | 1,496,413 | 1,641,755 | −145,342 | 1.3 | 74% |
| 2013 | 1,708,428 | 1,692,888 | 15,540 | 1.4 | 75% |
| 2014 | 1,911,303 | 1,786,624 | 124,679 | 2.1 | 72% |
| 2015 | 1,742,978 | 1,843,168 | −100,190 | 1.4 | 75% |
| 2016 | 2,154,783 | 2,233,180 | −78,397 | 0.8 | 72% |
| 2017 | 2,078,058 | 2,444,410 | −366,352 | -1.1 | 68% |
| 2018 | 2,338,708 | 2,664,109 | −325,401 | -2.5 | 66% |
| 2019 | 2,335,619 | 2,686,024 | −350,405 | -4.0 | 69% |
| 2020 | 2,259,543 | 2,656,217 | −396,674 | -5.9 | 68% |
| 2021 | 3,201,444 | 2,692,623 | 508,821 | -3.5 | 70% |
| 2022 | 3,110,819 | 2,786,239 | 324,580 | -2.0 | 73% |
| 2023 | 3,032,638 | 2,906,340 | 126,298 | -1.4 | 57% |
In its most recent public year (2023), this organization brought in $126,298 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-1.4 months), down from 2.4 in 2011. Staff pay was 57% 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 Industries North 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