Lafayette Work Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,792,510 | 2,886,786 | −94,276 | 19.2 | 64% |
| 2012 | 3,313,670 | 3,106,681 | 206,989 | 18.7 | 61% |
| 2013 | 3,373,942 | 3,133,161 | 240,781 | 19.5 | 65% |
| 2014 | 3,645,806 | 3,368,339 | 277,467 | 19.2 | 61% |
| 2015 | 3,712,631 | 3,492,595 | 220,036 | 19.2 | 59% |
| 2016 | 4,169,483 | 3,827,033 | 342,450 | 18.7 | 58% |
| 2017 | 3,612,933 | 3,853,364 | −240,431 | 17.9 | 62% |
| 2018 | 3,882,071 | 3,769,539 | 112,532 | 18.6 | 57% |
| 2019 | 3,938,147 | 3,905,904 | 32,243 | 18.1 | 58% |
| 2020 | 3,697,421 | 3,738,355 | −40,934 | 18.9 | 62% |
| 2021 | 5,204,487 | 3,603,383 | 1,601,104 | 25.0 | 59% |
| 2022 | 4,052,015 | 3,687,034 | 364,981 | 25.5 | 62% |
| 2023 | 5,124,825 | 4,205,472 | 919,353 | 25.0 | 65% |
In its most recent public year (2023), this organization brought in $919,353 more than it spent. Its reserves stood at about 25 months of spending, up from 19.2 in 2011. Staff pay was 65% 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
Lafayette Work Center Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works