Latino Educational Achievement Partnership
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 81,938 | 74,352 | 7,586 | 1.2 | — |
| 2014 | 123,863 | 105,285 | 18,578 | 3.0 | — |
| 2015 | 121,429 | 102,377 | 19,052 | 5.3 | — |
| 2016 | 159,880 | 106,488 | 53,392 | 11.1 | — |
| 2017 | 149,381 | 128,103 | 21,278 | 11.2 | — |
| 2018 | 134,848 | 140,961 | −6,113 | 9.7 | — |
| 2019 | 184,781 | 144,251 | 40,530 | 12.8 | — |
| 2020 | 210,622 | 199,498 | 11,124 | 9.9 | 73% |
| 2021 | 301,836 | 234,137 | 67,699 | 11.9 | 72% |
| 2022 | 221,675 | 321,066 | −99,391 | 5.0 | 72% |
| 2023 | 124,599 | 157,257 | −32,658 | 7.8 | 63% |
In its most recent public year (2023), this organization spent $32,658 more than it brought in. Its reserves stood at about 7.8 months of spending, up from 1.2 in 2013. Staff pay was 63% of spending. $2,753 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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