De La Salle Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 1,813,521 | 1,563,566 | 249,955 | 7.8 | 51% |
| 2014 | 2,218,598 | 1,825,067 | 393,531 | 9.3 | 45% |
| 2015 | 1,805,643 | 2,025,862 | −220,219 | 7.1 | 41% |
| 2016 | 3,950,207 | 1,907,943 | 2,042,264 | 20.3 | 37% |
| 2017 | 3,898,016 | 1,932,799 | 1,965,217 | 32.3 | 36% |
| 2018 | 1,714,239 | 1,743,040 | −28,801 | 35.7 | 36% |
| 2019 | 1,354,014 | 1,691,233 | −337,219 | 34.4 | 29% |
| 2020 | 1,476,553 | 1,531,969 | −55,416 | 37.5 | 35% |
| 2021 | 1,251,057 | 1,281,231 | −30,174 | 44.7 | 37% |
| 2022 | 868,579 | 738,624 | 129,955 | 79.6 | 17% |
| 2023 | 66,492 | 488,475 | −421,983 | 110.0 | 10% |
In its most recent public year (2023), this organization spent $421,983 more than it brought in. Its reserves stood at about 110 months of spending, up from 7.8 in 2013. Staff pay was 10% of spending. $185,622 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
De La Salle 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