Lafayette Central Park Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 904,100 | 404,724 | 499,376 | 14.8 | 11% |
| 2014 | 840,697 | 763,728 | 76,969 | 7.1 | 22% |
| 2015 | 3,174,314 | 524,713 | 2,649,601 | 224.4 | 31% |
| 2016 | 1,890,314 | 461,316 | 1,428,998 | 250.1 | 41% |
| 2017 | 3,084,404 | 398,790 | 2,685,614 | 373.8 | 54% |
| 2018 | 2,461,712 | 629,621 | 1,832,091 | 241.2 | 40% |
| 2019 | 3,370,614 | 748,050 | 2,622,564 | 229.1 | 42% |
| 2020 | 1,732,366 | 841,742 | 890,624 | 254.5 | 49% |
| 2021 | 1,779,119 | 1,628,564 | 150,555 | 132.7 | 36% |
| 2022 | 4,663,046 | 2,339,919 | 2,323,127 | 103.6 | 39% |
| 2023 | 3,682,704 | 2,789,832 | 892,872 | 90.7 | 40% |
In its most recent public year (2023), this organization brought in $892,872 more than it spent. Its reserves stood at about 90.7 months of spending, up from 14.8 in 2013. Staff pay was 40% of spending. $1,583,183 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
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