Colectiva Legal Del Pueblo
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 510,312 | 324,080 | 186,232 | 7.8 | 64% |
| 2017 | 645,740 | 595,890 | 49,850 | 5.2 | 62% |
| 2018 | 913,218 | 878,324 | 34,894 | 4.0 | 68% |
| 2019 | 1,161,505 | 1,038,269 | 123,236 | 1.3 | 62% |
| 2020 | 4,103,889 | 2,979,379 | 1,124,510 | 8.0 | 24% |
| 2021 | 3,629,696 | 4,172,516 | −542,820 | 6.1 | 29% |
| 2022 | 9,610,249 | 7,916,112 | 1,694,137 | 5.8 | 32% |
| 2023 | 1,389,124 | 1,747,874 | −358,750 | 1.8 | 60% |
In its most recent public year (2023), this organization spent $358,750 more than it brought in. Its reserves stood at about 1.8 months of spending, down from 7.8 in 2016. Staff pay was 60% 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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