National Association For Latino Community Asset Builders
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 9,957,718 | 6,486,588 | 3,471,130 | 19.4 | 33% |
| 2021 | 12,721,747 | 8,801,997 | 3,919,750 | 19.6 | 28% |
| 2022 | 9,962,609 | 6,887,067 | 3,075,542 | 30.5 | 41% |
| 2023 | 9,765,064 | 9,060,888 | 704,176 | 24.2 | 41% |
In its most recent public year (2023), this organization brought in $704,176 more than it spent. Its reserves stood at about 24.2 months of spending, up from 19.4 in 2020. Staff pay was 41% of spending. $9,986,474 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
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