Disability Rights Louisiana
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,782,196 | 3,667,562 | 114,634 | 6.0 | 64% |
| 2021 | 3,741,052 | 3,867,996 | −126,944 | 5.3 | 61% |
| 2022 | 4,046,921 | 4,163,268 | −116,347 | 4.6 | 65% |
| 2023 | 4,309,040 | 4,533,565 | −224,525 | 3.6 | 61% |
In its most recent public year (2023), this organization spent $224,525 more than it brought in. Its reserves stood at about 3.6 months of spending, down from 6 in 2020. Staff pay was 61% 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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