Academie Lafayette
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,718,609 | 6,352,605 | 366,004 | 2.5 | 55% |
| 2012 | 7,527,506 | 7,409,791 | 117,715 | 2.4 | 57% |
| 2013 | 8,783,586 | 8,217,444 | 566,142 | 3.0 | 55% |
| 2014 | 9,399,903 | 8,618,831 | 781,072 | 3.9 | 55% |
| 2015 | 11,316,843 | 9,366,729 | 1,950,114 | 6.1 | 54% |
| 2016 | 10,766,133 | 10,419,324 | 346,809 | 5.9 | 54% |
| 2017 | 10,678,746 | 10,494,630 | 184,116 | 6.0 | 55% |
| 2018 | 11,528,142 | 10,651,033 | 877,109 | 6.5 | 54% |
| 2019 | 12,784,749 | 12,488,567 | 296,182 | 5.8 | 51% |
| 2020 | 12,795,135 | 12,598,268 | 196,867 | 5.9 | 52% |
| 2021 | 15,520,106 | 13,246,921 | 2,273,185 | 7.7 | 51% |
| 2022 | 15,642,987 | 15,875,192 | −232,205 | 6.3 | 48% |
| 2023 | 18,094,027 | 17,450,394 | 643,633 | 6.1 | 51% |
In its most recent public year (2023), this organization brought in $643,633 more than it spent. Its reserves stood at about 6.1 months of spending, up from 2.5 in 2011. Staff pay was 51% of spending. $7,204 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
Academie Lafayette'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