Miguel Contreras Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 789,464 | 20,657 | 768,807 | 446.6 | 0% |
| 2011 | 535,831 | 243,286 | 292,545 | 52.4 | 0% |
| 2012 | 512,716 | 539,257 | −26,541 | 23.0 | 23% |
| 2013 | 486,448 | 589,376 | −102,928 | 19.0 | 39% |
| 2014 | 370,508 | 391,223 | −20,715 | 27.9 | 44% |
| 2015 | 416,609 | 481,129 | −64,520 | 21.1 | 59% |
| 2016 | 251,033 | 546,024 | −294,991 | 12.1 | 55% |
| 2017 | 643,221 | 475,631 | 167,590 | 19.8 | 57% |
| 2018 | 819,395 | 703,556 | 115,839 | 15.8 | 59% |
| 2019 | 1,129,739 | 1,562,272 | −432,533 | 3.8 | 54% |
| 2020 | 1,030,038 | 1,480,431 | −450,393 | 0.4 | 41% |
| 2021 | 1,157,981 | 1,247,576 | −89,595 | -0.4 | 43% |
| 2022 | 863,818 | 1,024,247 | −160,429 | 3.6 | 27% |
In its most recent public year (2022), this organization spent $160,429 more than it brought in. Its reserves stood at about 3.6 months of spending, down from 446.6 in 2010. Staff pay was 27% of spending. $292,167 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 2022. 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
Miguel Contreras Foundation's IRS filings as a feed — one entry per filing year, through 2022. 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