Fleur De Lis
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 299,690 | 302,094 | −2,404 | 10.9 | 12% |
| 2012 | 416,800 | 332,849 | 83,951 | 12.9 | 11% |
| 2013 | 367,318 | 351,302 | 16,016 | 12.8 | 11% |
| 2014 | 319,647 | 325,108 | −5,461 | 13.6 | 12% |
| 2015 | 366,407 | 350,604 | 15,803 | 13.2 | 11% |
| 2016 | 236,782 | 302,931 | −66,149 | 12.6 | 15% |
| 2017 | 323,285 | 313,258 | 10,027 | 12.6 | 14% |
| 2018 | 274,308 | 292,176 | −17,868 | 12.8 | 15% |
| 2019 | 303,280 | 294,409 | 8,871 | 13.0 | 16% |
| 2020 | 280,766 | 277,133 | 3,633 | 14.0 | 11% |
| 2021 | 59,558 | 90,125 | −30,567 | 38.9 | 41% |
| 2022 | 519,087 | 526,318 | −7,231 | 6.5 | 7% |
| 2023 | 272,840 | 326,636 | −53,796 | 8.5 | 10% |
In its most recent public year (2023), this organization spent $53,796 more than it brought in. Its reserves stood at about 8.5 months of spending, down from 10.9 in 2011. Staff pay was 10% 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
Fleur De Lis'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