One Acadiana Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 3,159,742 | 3,285,042 | −125,300 | 7.5 | 48% |
| 2020 | 2,308,794 | 2,528,341 | −219,547 | 8.7 | 56% |
| 2021 | 2,590,861 | 2,257,822 | 333,039 | 11.6 | 53% |
| 2022 | 2,658,358 | 2,620,671 | 37,687 | 10.1 | 51% |
| 2023 | 3,035,476 | 3,154,511 | −119,035 | 8.9 | 45% |
In its most recent public year (2023), this organization spent $119,035 more than it brought in. Its reserves stood at about 8.9 months of spending, up from 7.5 in 2019. Staff pay was 45% 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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