Louisiana Crisis Assistance Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,582,797 | 1,642,678 | −59,881 | 13.1 | 69% |
| 2021 | 1,871,306 | 1,661,121 | 210,185 | 14.5 | 64% |
| 2022 | 1,581,586 | 1,730,218 | −148,632 | 12.9 | 62% |
In its most recent public year (2022), this organization spent $148,632 more than it brought in. Its reserves stood at about 12.9 months of spending. Staff pay was 62% of spending. $88,676 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 2022. 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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