North Louisiana Economic Partnership Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,315,496 | 1,440,065 | −124,569 | 2.9 | 18% |
| 2021 | 2,469,196 | 1,892,774 | 576,422 | 5.9 | 50% |
| 2022 | 3,035,033 | 2,183,211 | 851,822 | 9.7 | 49% |
| 2023 | 2,015,624 | 2,313,747 | −298,123 | 7.6 | 51% |
In its most recent public year (2023), this organization spent $298,123 more than it brought in. Its reserves stood at about 7.6 months of spending, up from 2.9 in 2020. Staff pay was 51% of spending. $701,280 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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