East Baton Rouge Truancy Assessment Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 999,220 | 1,007,772 | −8,552 | 5.0 | 61% |
| 2021 | 1,290,623 | 1,145,113 | 145,510 | 5.9 | 59% |
| 2022 | 971,099 | 947,539 | 23,560 | 7.5 | 66% |
| 2023 | 761,347 | 972,690 | −211,343 | 4.7 | 66% |
In its most recent public year (2023), this organization spent $211,343 more than it brought in. Its reserves stood at about 4.7 months of spending. Staff pay was 66% 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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