Lafayette Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 91,444 | 311,739 | −220,295 | 78.0 | 27% |
| 2011 | 136,500 | 170,753 | −34,253 | 157.9 | 28% |
| 2012 | 41,942 | 50,901 | −8,959 | 527.4 | 27% |
| 2013 | 98,239 | 81,352 | 16,887 | 332.5 | 34% |
| 2014 | 125,948 | 92,264 | 33,684 | 297.5 | 29% |
| 2015 | 30,007 | 80,702 | −50,695 | 332.6 | 0% |
| 2017 | 101,521 | 85,038 | 16,483 | 316.1 | 55% |
| 2018 | 88,770 | 102,615 | −13,845 | 260.4 | 31% |
| 2019 | 96,308 | 100,774 | −4,466 | 264.6 | 67% |
| 2020 | 43,926 | 47,193 | −3,267 | 564.2 | 39% |
| 2021 | 644,175 | 126,584 | 517,591 | 259.4 | 69% |
| 2022 | 2,501 | 131,640 | −129,139 | 237.7 | 64% |
| 2023 | 16,112 | 135,937 | −119,825 | 219.6 | 51% |
In its most recent public year (2023), this organization spent $119,825 more than it brought in. Its reserves stood at about 219.6 months of spending, up from 78 in 2010. Staff pay was 51% 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
Lafayette Foundation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works