Comunidades Latinas Unidas En Servicio Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,961,848 | 5,822,164 | 1,139,684 | 12.2 | 54% |
| 2012 | 5,574,635 | 6,250,563 | −675,928 | 10.1 | 55% |
| 2013 | 5,569,694 | 5,639,564 | −69,870 | 11.0 | 54% |
| 2014 | 5,342,199 | 5,575,144 | −232,945 | 10.7 | 57% |
| 2015 | 6,631,101 | 5,955,992 | 675,109 | 11.4 | 57% |
| 2016 | 7,489,521 | 6,762,336 | 727,185 | 11.6 | 56% |
| 2017 | 8,986,118 | 7,829,656 | 1,156,462 | 11.8 | 57% |
| 2018 | 8,568,680 | 11,410,715 | −2,842,035 | 5.1 | 40% |
| 2019 | 9,935,788 | 8,933,486 | 1,002,302 | 7.9 | 55% |
| 2020 | 14,711,672 | 12,473,764 | 2,237,908 | 7.8 | 44% |
| 2021 | 14,108,082 | 13,133,211 | 974,871 | 8.3 | 47% |
| 2022 | 16,008,560 | 15,565,863 | 442,697 | 7.2 | 49% |
| 2023 | 15,411,554 | 14,767,535 | 644,019 | 8.1 | 55% |
In its most recent public year (2023), this organization brought in $644,019 more than it spent. Its reserves stood at about 8.1 months of spending, down from 12.2 in 2011. Staff pay was 55% of spending. $2,085,200 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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