Lafayette Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 110,729 | 59,971 | 50,758 | 27.5 | — |
| 2012 | 106,623 | 151,500 | −44,877 | 7.3 | — |
| 2013 | 46,309 | 62,154 | −15,845 | 16.6 | — |
| 2014 | 77,036 | 98,224 | −21,188 | 7.9 | — |
| 2015 | 48,698 | 39,397 | 9,301 | 23.6 | — |
| 2016 | 63,190 | 38,583 | 24,607 | 31.8 | — |
| 2017 | 124,171 | 90,189 | 33,982 | 18.1 | — |
| 2018 | 66,531 | 56,768 | 9,763 | 30.8 | — |
| 2019 | 73,481 | 76,439 | −2,958 | 22.4 | — |
| 2020 | 163,289 | 184,659 | −21,370 | 7.9 | — |
| 2021 | 147,287 | 88,253 | 59,034 | 24.6 | — |
| 2022 | 307,810 | 265,776 | 42,034 | 10.1 | 0% |
| 2023 | 152,851 | 203,327 | −50,476 | 10.2 | 0% |
In its most recent public year (2023), this organization spent $50,476 more than it brought in. Its reserves stood at about 10.2 months of spending, down from 27.5 in 2011. Staff pay was 0% 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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