The Ricardo Montalban Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 533,821 | 502,700 | 31,121 | 48.2 | 26% |
| 2012 | 474,724 | 469,070 | 5,654 | 51.8 | 18% |
| 2013 | 391,103 | 452,360 | −61,257 | 52.1 | 19% |
| 2014 | 594,684 | 558,789 | 35,895 | 43.0 | 18% |
| 2015 | 727,620 | 781,735 | −54,115 | 29.9 | 20% |
| 2016 | 1,883,068 | 1,493,304 | 389,764 | 18.8 | 12% |
| 2017 | 1,140,391 | 1,222,495 | −82,104 | 22.1 | 19% |
| 2018 | 1,213,549 | 1,448,157 | −234,608 | 16.7 | 15% |
| 2019 | 1,572,042 | 1,541,188 | 30,854 | 16.0 | 36% |
| 2020 | 335,787 | 728,419 | −392,632 | 27.3 | 20% |
| 2021 | 1,316,785 | 883,537 | 433,248 | 28.4 | 17% |
| 2022 | 1,493,771 | 1,515,091 | −21,320 | 16.6 | 28% |
| 2023 | 1,167,875 | 2,312,480 | −1,144,605 | 4.9 | 22% |
In its most recent public year (2023), this organization spent $1,144,605 more than it brought in. Its reserves stood at about 4.9 months of spending, down from 48.2 in 2011. Staff pay was 22% 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
The Ricardo Montalban Foundation Inc's IRS filings as a feed — one entry per filing year, through 2023. 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