Downtown Lafayette Unlimited
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 251,489 | 271,252 | −19,763 | 16.6 | 47% |
| 2021 | 540,402 | 359,682 | 180,720 | 18.6 | 27% |
| 2022 | 518,652 | 494,039 | 24,613 | 14.1 | 16% |
| 2023 | 528,199 | 620,842 | −92,643 | 9.5 | 28% |
In its most recent public year (2023), this organization spent $92,643 more than it brought in. Its reserves stood at about 9.5 months of spending, down from 16.6 in 2020. Staff pay was 28% of spending. $117,337 of its net assets are donor-restricted.
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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