Lafayette Health Ventures Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 26,455,221 | 24,799,119 | 1,656,102 | 2.5 | 66% |
| 2014 | 29,179,989 | 27,630,632 | 1,549,357 | 2.9 | 58% |
| 2015 | 36,301,017 | 34,715,239 | 1,585,778 | 2.8 | 66% |
| 2016 | 27,700,745 | 50,325,819 | −22,625,074 | 2.1 | 64% |
| 2017 | 29,680,809 | 52,573,025 | −22,892,216 | 1.7 | 63% |
| 2018 | 30,326,134 | 48,277,630 | −17,951,496 | 1.6 | 68% |
| 2019 | 37,112,423 | 52,767,742 | −15,655,319 | -2.1 | 69% |
| 2020 | 34,351,532 | 61,593,865 | −27,242,333 | -7.1 | 63% |
| 2021 | 48,649,836 | 76,856,160 | −28,206,324 | -10.9 | 70% |
| 2022 | 44,754,958 | 93,005,461 | −48,250,503 | -15.2 | 70% |
| 2023 | 55,042,004 | 103,547,349 | −48,505,345 | -19.3 | 74% |
In its most recent public year (2023), this organization spent $48,505,345 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-19.3 months), down from 2.5 in 2013. Staff pay was 74% 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
Lafayette Health Ventures Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works