Lafayette Partners In Education
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,263,175 | 1,727,595 | 535,580 | 6.5 | 6% |
| 2012 | 2,233,872 | 1,717,510 | 516,362 | 10.1 | 5% |
| 2013 | 2,299,697 | 1,916,491 | 383,206 | 12.2 | 4% |
| 2014 | 2,566,374 | 2,291,721 | 274,653 | 12.2 | 5% |
| 2015 | 2,756,973 | 2,711,200 | 45,773 | 10.4 | 4% |
| 2016 | 2,905,035 | 2,999,344 | −94,309 | 9.0 | 4% |
| 2017 | 3,190,780 | 3,095,877 | 94,903 | 9.5 | 4% |
| 2018 | 3,666,518 | 3,292,669 | 373,849 | 10.4 | 5% |
| 2019 | 4,595,089 | 4,469,488 | 125,601 | 8.1 | 3% |
| 2020 | 4,252,201 | 4,657,214 | −405,013 | 6.6 | 5% |
| 2021 | 3,603,232 | 3,795,592 | −192,360 | 8.7 | 5% |
| 2022 | 4,906,282 | 3,483,993 | 1,422,289 | 13.0 | 4% |
| 2023 | 6,275,052 | 4,404,470 | 1,870,582 | 14.7 | 5% |
In its most recent public year (2023), this organization brought in $1,870,582 more than it spent. Its reserves stood at about 14.7 months of spending, up from 6.5 in 2011. Staff pay was 5% of spending. $1,617,281 of its net assets are donor-restricted.
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 Partners In Education'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