Louisiana Assistive Technology Access Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 289,790 | 117,048 | 172,742 | 153.6 | 52% |
| 2019 | 775,046 | 881,684 | −106,638 | 18.9 | 52% |
| 2020 | 902,953 | 893,064 | 9,889 | 18.8 | 55% |
| 2021 | 818,202 | 856,968 | −38,766 | 19.1 | 51% |
| 2022 | 651,761 | 650,596 | 1,165 | 25.2 | 54% |
| 2023 | 960,325 | 667,588 | 292,737 | 29.8 | 43% |
In its most recent public year (2023), this organization brought in $292,737 more than it spent. Its reserves stood at about 29.8 months of spending, down from 153.6 in 2018. Staff pay was 43% of spending. $1,326,609 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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