Southeast Louisiana Home Builders Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 77,022 | 69,668 | 7,354 | 40.2 | — |
| 2012 | 73,378 | 71,567 | 1,811 | 39.4 | — |
| 2013 | 78,756 | 75,170 | 3,586 | 38.1 | — |
| 2014 | 71,818 | 71,543 | 275 | 40.0 | — |
| 2015 | 83,062 | 71,805 | 11,257 | 41.8 | — |
| 2016 | 81,596 | 80,026 | 1,570 | 37.7 | — |
| 2017 | 88,757 | 70,667 | 18,090 | 45.8 | — |
| 2018 | 83,255 | 76,522 | 6,733 | 43.3 | — |
| 2019 | 80,650 | 79,153 | 1,497 | 42.1 | — |
| 2020 | 80,084 | 80,551 | −467 | 41.3 | — |
| 2021 | 81,430 | 76,854 | 4,576 | 44.0 | — |
| 2022 | 93,923 | 87,969 | 5,954 | 39.3 | — |
| 2023 | 82,912 | 90,539 | −7,627 | 37.2 | — |
In its most recent public year (2023), this organization spent $7,627 more than it brought in. Its reserves stood at about 37.2 months of spending, down from 40.2 in 2011.
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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