Lafayette Art Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 72,367 | 57,055 | 15,312 | 9.9 | — |
| 2012 | 59,720 | 52,814 | 6,906 | 12.3 | — |
| 2013 | 84,782 | 58,237 | 26,545 | 14.3 | — |
| 2014 | 89,242 | 76,309 | 12,933 | 13.0 | — |
| 2015 | 66,095 | 68,179 | −2,084 | 14.2 | — |
| 2016 | 54,466 | 57,664 | −3,198 | 16.1 | — |
| 2017 | 52,944 | 65,307 | −12,363 | 11.9 | — |
| 2018 | 46,845 | 58,413 | −11,568 | 10.9 | — |
| 2019 | 65,878 | 58,604 | 7,274 | 12.3 | — |
| 2020 | 8,095 | 14,891 | −6,796 | 45.5 | 0% |
| 2021 | 21,013 | 24,407 | −3,394 | 26.1 | — |
| 2022 | 37,041 | 35,305 | 1,736 | 18.6 | — |
| 2023 | 33,856 | 43,906 | −10,050 | 12.2 | — |
In its most recent public year (2023), this organization spent $10,050 more than it brought in. Its reserves stood at about 12.2 months of spending, up from 9.9 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 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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