Institute For Latino Progress
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,757,562 | 7,058,717 | −1,301,155 | 24.8 | 4% |
| 2021 | 9,566,037 | 8,337,461 | 1,228,576 | 22.7 | 48% |
| 2022 | 17,945,320 | 19,192,883 | −1,247,563 | 8.9 | 60% |
| 2023 | 17,958,395 | 18,942,884 | −984,489 | 8.2 | 55% |
| 2024 | 22,218,516 | 23,588,111 | −1,369,595 | 5.9 | 47% |
In its most recent public year (2024), this organization spent $1,369,595 more than it brought in. Its reserves stood at about 5.9 months of spending, down from 24.8 in 2020. Staff pay was 47% of spending. $1,130,671 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 2024. 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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