Athlos Louisiana
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 0 | 10,031 | −10,031 | -12.0 | — |
| 2019 | 10,975,908 | 10,163,641 | 812,267 | 0.8 | 39% |
| 2020 | 12,971,644 | 12,588,860 | 382,784 | 1.0 | 39% |
| 2021 | 14,627,038 | 13,805,591 | 821,447 | 1.6 | 38% |
| 2022 | 17,119,142 | 16,354,220 | 764,922 | 1.9 | 37% |
| 2023 | 18,869,057 | 17,374,670 | 1,494,387 | 2.6 | 35% |
In its most recent public year (2023), this organization brought in $1,494,387 more than it spent. Its reserves stood at about 2.6 months of spending, up from -12 in 2016. Staff pay was 35% 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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