Lafourche Arc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,362,674 | 13,547,678 | 814,996 | 13.0 | 79% |
| 2012 | 13,270,636 | 13,114,530 | 156,106 | 13.6 | 78% |
| 2013 | 12,767,476 | 12,412,204 | 355,272 | 14.7 | 77% |
| 2014 | 12,272,436 | 12,293,681 | −21,245 | 14.8 | 72% |
| 2015 | 11,739,256 | 11,998,944 | −259,688 | 14.9 | 72% |
| 2016 | 12,858,705 | 12,023,803 | 834,902 | 15.8 | 70% |
| 2017 | 12,494,933 | 12,671,527 | −176,594 | 14.9 | 69% |
| 2018 | 11,428,440 | 12,348,586 | −920,146 | 14.4 | 70% |
| 2019 | 12,252,031 | 11,977,095 | 274,936 | 15.0 | 70% |
| 2020 | 11,921,908 | 12,623,409 | −701,501 | 13.6 | 72% |
| 2021 | 12,968,489 | 11,694,156 | 1,274,333 | 15.9 | 70% |
| 2022 | 10,851,095 | 12,061,879 | −1,210,784 | 14.2 | 69% |
| 2023 | 11,647,640 | 12,359,037 | −711,397 | 13.3 | 67% |
In its most recent public year (2023), this organization spent $711,397 more than it brought in. Its reserves stood at about 13.3 months of spending. Staff pay was 67% 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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