Southwest Louisiana Aids Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,202,318 | 1,309,931 | −107,613 | 1.6 | 43% |
| 2012 | 1,289,262 | 1,310,003 | −20,741 | 1.7 | 40% |
| 2013 | 1,400,024 | 1,387,709 | 12,315 | 1.7 | 41% |
| 2014 | 2,352,739 | 1,884,603 | 468,136 | 4.2 | 38% |
| 2015 | 4,574,331 | 4,100,410 | 473,921 | 3.3 | 23% |
| 2016 | 4,928,773 | 4,601,214 | 327,559 | 3.8 | 24% |
| 2017 | 3,595,131 | 3,894,559 | −299,428 | 3.6 | 32% |
| 2018 | 4,369,361 | 4,348,922 | 20,439 | 3.3 | 29% |
| 2019 | 4,689,841 | 4,886,754 | −196,913 | 2.4 | 30% |
| 2020 | 5,977,620 | 6,017,903 | −40,283 | 1.9 | 25% |
| 2021 | 7,214,722 | 6,450,699 | 764,023 | 3.2 | 26% |
| 2022 | 7,271,982 | 7,354,452 | −82,470 | 2.7 | 23% |
| 2023 | 8,318,731 | 8,402,611 | −83,880 | 2.3 | 21% |
In its most recent public year (2023), this organization spent $83,880 more than it brought in. Its reserves stood at about 2.3 months of spending. Staff pay was 21% of spending. $35,017 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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