Les Lilas French Bilingual Community School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 68,080 | 47,797 | 20,283 | 5.1 | — |
| 2017 | 238,820 | 227,805 | 11,015 | 1.6 | 54% |
| 2018 | 415,446 | 384,286 | 31,160 | 2.0 | 57% |
| 2019 | 557,292 | 526,083 | 31,209 | 0.7 | 65% |
| 2020 | 675,027 | 654,537 | 20,490 | 0.9 | 60% |
| 2021 | 886,326 | 714,483 | 171,843 | 5.0 | 57% |
| 2022 | 1,283,456 | 828,588 | 454,868 | 10.9 | 61% |
| 2023 | 1,033,445 | 1,066,300 | −32,855 | 8.1 | 64% |
In its most recent public year (2023), this organization spent $32,855 more than it brought in. Its reserves stood at about 8.1 months of spending, up from 5.1 in 2016. Staff pay was 64% 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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