New Orleans School Facility Finance Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 12,148,999 | 14,363,612 | −2,214,613 | 65.8 | 0% |
| 2021 | 1,309,211 | 4,565,412 | −3,256,201 | 196.3 | 0% |
| 2022 | 1,335,542 | 3,454,939 | −2,119,397 | 252.0 | 0% |
| 2023 | 561,094 | 2,655,180 | −2,094,086 | 229.3 | 0% |
In its most recent public year (2023), this organization spent $2,094,086 more than it brought in. Its reserves stood at about 229.3 months of spending, up from 65.8 in 2020. Staff pay was 0% 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
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