Southwest Louisiana Construction Users Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 503,262 | 712,955 | −209,693 | 5.3 | 7% |
| 2011 | 655,687 | 632,232 | 23,455 | 6.4 | 8% |
| 2012 | 699,586 | 649,228 | 50,358 | 7.2 | 7% |
| 2013 | 987,883 | 956,636 | 31,247 | 5.3 | 7% |
| 2014 | 1,012,616 | 853,787 | 158,829 | 8.1 | 9% |
| 2015 | 1,576,063 | 1,121,833 | 454,230 | 11.0 | 7% |
| 2016 | 2,484,603 | 1,370,510 | 1,114,093 | 18.7 | 6% |
| 2017 | 3,331,789 | 1,348,532 | 1,983,257 | 36.9 | 7% |
| 2018 | 4,150,392 | 1,278,686 | 2,871,706 | 62.6 | 7% |
| 2019 | 3,686,370 | 1,502,831 | 2,183,539 | 73.6 | 6% |
| 2020 | 1,830,078 | 1,158,053 | 672,025 | 103.7 | 8% |
| 2021 | 1,410,861 | 1,263,882 | 146,979 | 97.9 | 8% |
| 2022 | 1,350,831 | 1,458,911 | −108,080 | 78.9 | 7% |
| 2023 | 1,429,697 | 1,290,227 | 139,470 | 93.9 | 8% |
In its most recent public year (2023), this organization brought in $139,470 more than it spent. Its reserves stood at about 93.9 months of spending, up from 5.3 in 2010. Staff pay was 8% 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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