Enlace U S A
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,641,649 | 1,657,248 | −15,599 | 0.1 | 10% |
| 2012 | 1,689,245 | 1,753,692 | −64,447 | 1.0 | 8% |
| 2013 | 1,914,846 | 1,828,320 | 86,526 | 1.5 | 9% |
| 2014 | 2,327,135 | 2,146,576 | 180,559 | 2.3 | 12% |
| 2015 | 2,180,906 | 2,163,413 | 17,493 | 2.4 | 13% |
| 2016 | 2,233,582 | 2,363,448 | −129,866 | 1.5 | 13% |
| 2017 | 1,641,202 | 1,701,249 | −60,047 | 1.7 | 19% |
| 2018 | 1,550,421 | 1,625,008 | −74,587 | 1.2 | 19% |
| 2019 | 1,933,530 | 1,837,845 | 95,685 | 1.7 | 19% |
| 2020 | 1,846,701 | 1,839,753 | 6,948 | 1.8 | 20% |
| 2021 | 2,320,939 | 2,126,239 | 194,700 | 2.6 | 18% |
| 2022 | 2,126,182 | 2,050,959 | 75,223 | 3.2 | 19% |
| 2023 | 2,224,983 | 2,447,021 | −222,038 | 1.6 | 23% |
In its most recent public year (2023), this organization spent $222,038 more than it brought in. Its reserves stood at about 1.6 months of spending, up from 0.1 in 2011. Staff pay was 23% of spending. $172,757 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
Enlace U S A's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works