Lafon Nursing Home
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,683,631 | 2,746,442 | −1,062,811 | 27.1 | 44% |
| 2011 | 4,195,532 | 5,274,174 | −1,078,642 | 11.3 | 52% |
| 2012 | 5,826,210 | 6,596,431 | −770,221 | 8.5 | 53% |
| 2013 | 6,790,968 | 7,114,682 | −323,714 | 7.3 | 56% |
| 2014 | 7,529,157 | 7,654,550 | −125,393 | 6.6 | 55% |
| 2015 | 7,631,069 | 8,302,109 | −671,040 | 5.1 | 56% |
| 2016 | 8,355,499 | 8,444,075 | −88,576 | 4.9 | 55% |
| 2017 | 8,273,519 | 8,411,333 | −137,814 | 21.0 | 52% |
| 2018 | 8,244,391 | 8,557,298 | −312,907 | 20.1 | 53% |
| 2019 | 8,188,159 | 8,755,971 | −567,812 | 19.0 | 51% |
| 2020 | 8,861,959 | 9,009,385 | −147,426 | 18.4 | 51% |
| 2021 | 7,053,094 | 8,749,445 | −1,696,351 | 17.3 | 50% |
| 2022 | 7,528,555 | 7,845,716 | −317,161 | 17.7 | 44% |
| 2023 | 7,195,198 | 9,005,712 | −1,810,514 | 13.1 | 51% |
In its most recent public year (2023), this organization spent $1,810,514 more than it brought in. Its reserves stood at about 13.1 months of spending, down from 27.1 in 2010. Staff pay was 51% of spending.
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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