Latino Policy Forum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,837,981 | 2,365,058 | 472,923 | 8.3 | 44% |
| 2021 | 3,736,734 | 2,513,185 | 1,223,549 | 13.8 | 50% |
| 2022 | 3,292,613 | 3,249,222 | 43,391 | 10.7 | 41% |
| 2023 | 5,163,771 | 3,228,174 | 1,935,597 | 18.1 | 41% |
In its most recent public year (2023), this organization brought in $1,935,597 more than it spent. Its reserves stood at about 18.1 months of spending, up from 8.3 in 2020. Staff pay was 41% of spending. $1,342,609 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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