Proyecto Inmigrante Immigration Counseling Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 197,949 | 203,725 | −5,776 | 2.6 | 37% |
| 2012 | 554,889 | 348,011 | 206,878 | 8.0 | 18% |
| 2013 | 477,037 | 224,537 | 252,500 | 25.9 | 0% |
| 2014 | 602,123 | 588,351 | 13,772 | 4.1 | 50% |
| 2015 | 848,008 | 824,001 | 24,007 | 3.2 | 49% |
| 2016 | 1,024,196 | 881,864 | 142,332 | 3.7 | 40% |
| 2017 | 1,129,860 | 1,092,295 | 37,565 | 3.0 | 37% |
| 2018 | 1,073,917 | 1,018,917 | 55,000 | 2.8 | 40% |
| 2019 | 978,931 | 905,508 | 73,423 | 5.6 | 38% |
| 2020 | 734,064 | 700,625 | 33,439 | 7.0 | 35% |
| 2021 | 671,005 | 602,940 | 68,065 | 8.5 | 44% |
| 2022 | 717,748 | 616,345 | 101,403 | 12.9 | 33% |
| 2023 | 774,558 | 650,896 | 123,662 | 14.0 | 34% |
In its most recent public year (2023), this organization brought in $123,662 more than it spent. Its reserves stood at about 14 months of spending, up from 2.6 in 2011. Staff pay was 34% 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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