La Porte Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 144,176 | 246,726 | −102,550 | 48.6 | 0% |
| 2011 | 84,497 | 99,586 | −15,089 | 115.9 | 0% |
| 2012 | 125,957 | 162,264 | −36,307 | 73.3 | 0% |
| 2013 | 57,190 | 38,255 | 18,935 | 338.9 | 0% |
| 2014 | 211,374 | 201,262 | 10,112 | 66.4 | 0% |
| 2015 | 266,700 | 208,092 | 58,608 | 65.5 | 27% |
| 2016 | 220,023 | 321,762 | −101,739 | 37.6 | 24% |
| 2017 | 238,243 | 305,410 | −67,167 | 38.2 | 26% |
| 2018 | 270,696 | 342,129 | −71,433 | 33.6 | 24% |
| 2019 | 334,952 | 323,218 | 11,734 | 37.3 | 28% |
| 2020 | 249,590 | 312,037 | −62,447 | 38.0 | 30% |
| 2021 | 293,227 | 304,178 | −10,951 | 46.6 | 32% |
| 2022 | 262,654 | 278,850 | −16,196 | 45.4 | 37% |
| 2023 | 344,290 | 373,118 | −28,828 | 33.9 | 28% |
| 2024 | 389,353 | 409,019 | −19,666 | 33.3 | 26% |
In its most recent public year (2024), this organization spent $19,666 more than it brought in. Its reserves stood at about 33.3 months of spending, down from 48.6 in 2010. Staff pay was 26% 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 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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