Louisiana Resource Center For Educators
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,848,473 | 1,722,403 | 126,070 | 13.1 | 44% |
| 2012 | 3,370,446 | 3,418,880 | −48,434 | 6.5 | 41% |
| 2013 | 3,741,304 | 4,300,480 | −559,176 | 3.6 | 46% |
| 2014 | 4,164,791 | 4,359,692 | −194,901 | 3.3 | 48% |
| 2015 | 1,708,699 | 1,571,416 | 137,283 | 10.0 | 38% |
| 2016 | 1,530,248 | 1,551,065 | −20,817 | 9.9 | 38% |
| 2017 | 1,375,260 | 1,493,374 | −118,114 | 9.4 | 36% |
| 2018 | 1,068,188 | 1,231,335 | −163,147 | 9.8 | 31% |
| 2019 | 1,400,956 | 1,269,663 | 131,293 | 10.7 | 33% |
| 2020 | 1,496,996 | 1,340,103 | 156,893 | 11.5 | 39% |
| 2021 | 1,578,211 | 1,406,833 | 171,378 | 12.5 | 33% |
| 2022 | 1,135,122 | 1,457,176 | −322,054 | 9.4 | 37% |
| 2023 | 1,667,163 | 1,378,598 | 288,565 | 12.4 | 37% |
In its most recent public year (2023), this organization brought in $288,565 more than it spent. Its reserves stood at about 12.4 months of spending. Staff pay was 37% of spending. $12,228 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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