West Baton Rouge Foundation For Academic Excellence
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 82,577 | 35,770 | 46,807 | 22.7 | — |
| 2012 | 47,650 | 44,966 | 2,684 | 18.8 | — |
| 2013 | 50,864 | 46,398 | 4,466 | 19.3 | — |
| 2014 | 52,138 | 48,225 | 3,913 | 19.6 | — |
| 2015 | 54,456 | 51,321 | 3,135 | 19.1 | — |
| 2016 | 51,873 | 53,670 | −1,797 | 17.9 | — |
| 2017 | 53,548 | 48,851 | 4,697 | 20.8 | — |
| 2018 | 56,285 | 52,890 | 3,395 | 20.0 | — |
| 2019 | 53,302 | 48,467 | 4,835 | 23.0 | — |
| 2020 | 44,621 | 53,348 | −8,727 | 18.9 | — |
| 2022 | 64,161 | 57,556 | 6,605 | 19.0 | — |
| 2023 | 61,045 | 54,356 | 6,689 | 21.6 | — |
| 2024 | 72,954 | 65,435 | 7,519 | 19.3 | — |
In its most recent public year (2024), this organization brought in $7,519 more than it spent. Its reserves stood at about 19.3 months of spending, down from 22.7 in 2011.
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 2024. 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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