Acadiana Regional Coalition On Homelessness And Housing
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 804,694 | 1,162,172 | −357,478 | 0.4 | 22% |
| 2021 | 2,594,459 | 2,317,865 | 276,594 | 1.6 | 33% |
| 2022 | 1,851,360 | 2,031,632 | −180,272 | 0.8 | 28% |
| 2023 | 772,417 | 855,355 | −82,938 | 0.8 | 36% |
In its most recent public year (2023), this organization spent $82,938 more than it brought in. Its reserves stood at about 0.8 months of spending. Staff pay was 36% 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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