Carlos Lezama Archives And Caribbean Cultural Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 30,056 | 26,658 | 3,398 | 2.7 | — |
| 2021 | 20,199 | 17,930 | 2,269 | 4.8 | — |
| 2022 | 95,023 | 41,533 | 53,490 | 17.5 | — |
| 2023 | 144,608 | 79,969 | 64,639 | 18.8 | — |
In its most recent public year (2023), this organization brought in $64,639 more than it spent. Its reserves stood at about 18.8 months of spending, up from 2.7 in 2020.
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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