Casa Alba Melanie Hispanic Community Resource Center Of Green
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 649,121 | 252,670 | 396,451 | 76.3 | 40% |
| 2021 | 776,990 | 384,629 | 392,361 | 62.6 | 33% |
| 2022 | 692,799 | 418,517 | 274,282 | 59.6 | 47% |
| 2023 | 429,670 | 505,928 | −76,258 | 51.6 | 54% |
In its most recent public year (2023), this organization spent $76,258 more than it brought in. Its reserves stood at about 51.6 months of spending, down from 76.3 in 2020. Staff pay was 54% of spending. $370,538 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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