Petroleum Club Of Lafayette
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 2,563,043 | 2,918,178 | −355,135 | 10.1 | 47% |
| 2020 | 2,312,067 | 2,235,549 | 76,518 | 13.7 | 42% |
| 2021 | 1,746,109 | 1,491,397 | 254,712 | 22.6 | 40% |
| 2022 | 1,954,288 | 1,765,248 | 189,040 | 20.4 | 39% |
| 2023 | 1,665,411 | 1,769,652 | −104,241 | 19.6 | 39% |
| 2024 | 1,605,706 | 1,779,985 | −174,279 | 18.4 | 35% |
In its most recent public year (2024), this organization spent $174,279 more than it brought in. Its reserves stood at about 18.4 months of spending, up from 10.1 in 2019. Staff pay was 35% 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 2024. 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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