Latcom
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 670,777 | 681,708 | −10,931 | 7.9 | 30% |
| 2021 | 698,740 | 653,861 | 44,879 | 9.1 | 31% |
| 2022 | 647,418 | 715,382 | −67,964 | 7.2 | 31% |
| 2023 | 547,260 | 647,450 | −100,190 | 6.2 | 34% |
In its most recent public year (2023), this organization spent $100,190 more than it brought in. Its reserves stood at about 6.2 months of spending, down from 7.9 in 2020. Staff pay was 34% of spending. $260,704 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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