Centro Comunitario De Los Trabajadores
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 122,485 | 127,116 | −4,631 | 4.6 | — |
| 2015 | 110,633 | 109,570 | 1,063 | 4.9 | — |
| 2016 | 187,248 | 181,950 | 5,298 | 3.3 | — |
| 2017 | 98,283 | 151,013 | −52,730 | -0.2 | — |
| 2018 | 106,479 | 102,948 | 3,531 | 0.1 | — |
| 2019 | 154,380 | 152,431 | 1,949 | 0.2 | — |
| 2020 | 413,260 | 201,219 | 212,041 | 17.4 | 30% |
| 2021 | 958,720 | 719,571 | 239,149 | 8.9 | 10% |
| 2022 | 579,299 | 559,685 | 19,614 | 11.8 | 17% |
| 2023 | 529,189 | 591,192 | −62,003 | 11.6 | 28% |
In its most recent public year (2023), this organization spent $62,003 more than it brought in. Its reserves stood at about 11.6 months of spending, up from 4.6 in 2014. Staff pay was 28% of spending. $75,996 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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