Calais Baton Rouge Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 461,888 | 593,450 | −131,562 | 59.7 | 15% |
| 2012 | 541,316 | 602,822 | −61,506 | 57.6 | 17% |
| 2013 | 629,702 | 764,905 | −135,203 | 43.2 | 22% |
| 2014 | 622,327 | 669,151 | −46,824 | 48.6 | 21% |
| 2015 | 607,639 | 703,075 | −95,436 | 44.6 | 20% |
| 2016 | 622,255 | 841,161 | −218,906 | 34.2 | 19% |
| 2017 | 625,007 | 734,672 | −109,665 | 37.3 | 21% |
| 2018 | 635,708 | 733,909 | −98,201 | 35.8 | 20% |
| 2019 | 634,139 | 611,510 | 22,629 | 43.4 | 22% |
| 2020 | 786,196 | 947,728 | −161,532 | 25.9 | 12% |
| 2021 | −1,263,340 | 786,063 | −2,049,403 | -0.0 | 6% |
| 2022 | 445 | 2,080 | −1,635 | -13.8 | 0% |
| 2023 | 368,289 | 388,255 | −19,966 | 9.9 | 24% |
In its most recent public year (2023), this organization spent $19,966 more than it brought in. Its reserves stood at about 9.9 months of spending, down from 59.7 in 2011. Staff pay was 24% 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
Calais Baton Rouge 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