Louisiana Public Health Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,423,364 | 20,014,208 | 409,156 | 0.8 | 25% |
| 2012 | 22,802,867 | 22,491,818 | 311,049 | 0.8 | 23% |
| 2013 | 24,774,773 | 24,621,572 | 153,201 | 0.8 | 27% |
| 2014 | 29,744,517 | 29,764,789 | −20,272 | 0.7 | 23% |
| 2015 | 31,094,973 | 31,014,219 | 80,754 | 0.7 | 24% |
| 2016 | 28,095,460 | 27,771,536 | 323,924 | 0.9 | 27% |
| 2017 | 23,271,702 | 22,836,453 | 435,249 | 1.3 | 32% |
| 2018 | 20,514,042 | 19,946,762 | 567,280 | 1.9 | 36% |
| 2019 | 17,091,179 | 17,262,137 | −170,958 | 2.0 | 39% |
| 2020 | 15,322,211 | 15,478,945 | −156,734 | 2.2 | 42% |
| 2021 | 17,670,280 | 16,672,457 | 997,823 | 2.7 | 40% |
| 2022 | 25,183,564 | 25,271,567 | −88,003 | 1.8 | 28% |
| 2023 | 15,482,736 | 15,791,099 | −308,363 | 2.6 | 46% |
In its most recent public year (2023), this organization spent $308,363 more than it brought in. Its reserves stood at about 2.6 months of spending, up from 0.8 in 2011. Staff pay was 46% of spending. $75,423 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
Louisiana Public Health Institute's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works