Louisiana United Methodist Children And Family Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,998,040 | 14,253,239 | −255,199 | 42.7 | 62% |
| 2012 | 16,430,561 | 17,010,030 | −579,469 | 36.5 | 63% |
| 2013 | 23,572,643 | 20,708,983 | 2,863,660 | 32.8 | 63% |
| 2014 | 28,500,424 | 21,927,939 | 6,572,485 | 34.5 | 64% |
| 2015 | 25,416,711 | 23,783,879 | 1,632,832 | 31.5 | 61% |
| 2016 | 27,840,739 | 27,994,457 | −153,718 | 27.3 | 61% |
| 2017 | 28,635,735 | 27,671,377 | 964,358 | 29.6 | 63% |
| 2018 | 32,141,886 | 28,922,030 | 3,219,856 | 28.1 | 61% |
| 2019 | 33,196,858 | 31,219,565 | 1,977,293 | 29.3 | 59% |
| 2020 | 30,248,037 | 32,351,999 | −2,103,962 | 28.8 | 59% |
| 2021 | 35,567,717 | 33,532,805 | 2,034,912 | 29.8 | 58% |
| 2022 | 40,673,538 | 38,843,293 | 1,830,245 | 23.9 | 58% |
| 2023 | 43,201,922 | 43,018,766 | 183,156 | 22.8 | 58% |
In its most recent public year (2023), this organization brought in $183,156 more than it spent. Its reserves stood at about 22.8 months of spending, down from 42.7 in 2011. Staff pay was 58% of spending. $2,507,049 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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