Lathamcares Colleague Assistance Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 10,000 | 0 | 10,000 | — | — |
| 2015 | 289,705 | 64,895 | 224,810 | 43.4 | 0% |
| 2016 | 282,006 | 42,462 | 239,544 | 134.2 | 0% |
| 2017 | 970,498 | 682,852 | 287,646 | 13.4 | 0% |
| 2018 | 68,557 | 149,761 | −81,204 | 54.2 | 0% |
| 2019 | 33,223 | 71,796 | −38,573 | 107.2 | 0% |
| 2020 | 49,619 | 161,039 | −111,420 | 39.6 | 0% |
| 2021 | 32,179 | 73,665 | −41,486 | 80.2 | — |
| 2022 | 20,122 | 15,419 | 4,703 | 363.8 | — |
| 2023 | 25,187 | 37,013 | −11,826 | 149.2 | — |
In its most recent public year (2023), this organization spent $11,826 more than it brought in. Its reserves stood at about 149.2 months 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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