St Martin Iberia Lafayette Parishes Community Action Agency
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,075,130 | 5,152,384 | −77,254 | 2.4 | 21% |
| 2021 | 9,984,146 | 9,901,796 | 82,350 | 1.4 | 15% |
| 2022 | 19,226,376 | 19,088,993 | 137,383 | 0.8 | 9% |
| 2023 | 16,555,300 | 16,815,278 | −259,978 | 0.7 | 11% |
In its most recent public year (2023), this organization spent $259,978 more than it brought in. Its reserves stood at about 0.7 months of spending, down from 2.4 in 2020. Staff pay was 11% of spending. $449,197 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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