Louisiana Endowment For The Humanities
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,299,190 | 2,699,999 | 599,191 | 28.8 | 38% |
| 2012 | 2,972,929 | 2,955,699 | 17,230 | 26.4 | 37% |
| 2013 | 2,224,440 | 2,941,061 | −716,621 | 23.6 | 57% |
| 2014 | 2,132,503 | 2,617,519 | −485,016 | 24.3 | 18% |
| 2015 | 2,294,092 | 2,581,510 | −287,418 | 23.1 | 12% |
| 2016 | 3,572,429 | 2,964,454 | 607,975 | 23.0 | 12% |
| 2017 | 2,524,980 | 2,274,822 | 250,158 | 31.7 | 40% |
| 2018 | 2,967,067 | 2,389,870 | 577,197 | 32.5 | 48% |
| 2019 | 2,923,541 | 2,480,374 | 443,167 | 34.5 | 46% |
| 2020 | 3,249,427 | 2,832,433 | 416,994 | 32.4 | 42% |
| 2021 | 3,133,397 | 3,299,424 | −166,027 | 30.4 | 57% |
| 2022 | 5,589,510 | 4,762,109 | 827,401 | 20.6 | 41% |
| 2023 | 6,782,095 | 5,847,481 | 934,614 | 18.8 | 39% |
In its most recent public year (2023), this organization brought in $934,614 more than it spent. Its reserves stood at about 18.8 months of spending, down from 28.8 in 2011. Staff pay was 39% of spending. $4,338,387 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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