Tzicatl Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 822,797 | 764,057 | 58,740 | -20.7 | 37% |
| 2021 | 1,589,078 | 1,425,172 | 163,906 | -9.7 | 61% |
| 2022 | 2,667,793 | 2,651,450 | 16,343 | -5.3 | 56% |
| 2023 | 3,951,911 | 3,449,657 | 502,254 | -2.4 | 52% |
In its most recent public year (2023), this organization brought in $502,254 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-2.4 months), up from -20.7 in 2020. Staff pay was 52% 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
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