Friends Of Lafayette House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 28,290 | 15,116 | 13,174 | 27.0 | — |
| 2019 | 52,105 | 22,514 | 29,591 | 33.9 | — |
| 2020 | 431,630 | 369,400 | 62,230 | 4.0 | 61% |
| 2021 | 456,322 | 413,948 | 42,374 | 7.7 | 58% |
| 2022 | 510,285 | 480,795 | 29,490 | 7.3 | 56% |
| 2023 | 729,336 | 540,358 | 188,978 | 10.7 | 61% |
In its most recent public year (2023), this organization brought in $188,978 more than it spent. Its reserves stood at about 10.7 months of spending, down from 27 in 2018. Staff pay was 61% 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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