Capital District Latinos Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 276,791 | 423,622 | −146,831 | -11.7 | 24% |
| 2020 | 260,787 | 375,740 | −114,953 | -16.9 | 38% |
| 2021 | 609,119 | 449,438 | 159,681 | -9.9 | 25% |
| 2022 | 514,725 | 694,119 | −179,394 | -9.5 | 40% |
| 2023 | 800,941 | 724,765 | 76,176 | -7.8 | 44% |
In its most recent public year (2023), this organization brought in $76,176 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-7.8 months), up from -11.7 in 2019. Staff pay was 44% 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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