Lasalle Association For The Developmentally Delayed Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 438,247 | 352,862 | 85,385 | 30.8 | 57% |
| 2012 | 433,968 | 361,450 | 72,518 | 32.5 | 58% |
| 2013 | 424,906 | 369,597 | 55,309 | 33.6 | 60% |
| 2014 | 413,991 | 364,940 | 49,051 | 35.6 | 61% |
| 2015 | 406,999 | 370,729 | 36,270 | 36.2 | 62% |
| 2016 | 410,358 | 388,407 | 21,951 | 35.3 | 63% |
| 2017 | 352,363 | 431,564 | −79,201 | 29.5 | 64% |
| 2018 | 324,326 | 397,626 | −73,300 | 29.8 | 63% |
| 2019 | 489,129 | 493,804 | −4,675 | 23.9 | 63% |
| 2020 | 454,525 | 486,241 | −31,716 | 23.5 | 63% |
| 2021 | 241,054 | 428,291 | −187,237 | 21.4 | 68% |
| 2022 | 337,263 | 464,059 | −126,796 | 16.5 | 63% |
| 2023 | 390,827 | 462,795 | −71,968 | 14.7 | 66% |
In its most recent public year (2023), this organization spent $71,968 more than it brought in. Its reserves stood at about 14.7 months of spending, down from 30.8 in 2011. Staff pay was 66% of spending. $99,655 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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