Latino Service Providers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 50,900 | 47,838 | 3,062 | 0.8 | — |
| 2015 | 199,348 | 190,150 | 9,198 | 0.8 | 65% |
| 2016 | 217,910 | 179,066 | 38,844 | 3.4 | 69% |
| 2017 | 130,264 | 177,312 | −47,048 | 0.3 | — |
| 2018 | 485,944 | 426,967 | 58,977 | 1.8 | 55% |
| 2019 | 345,488 | 330,266 | 15,222 | 2.8 | 50% |
| 2020 | 662,359 | 442,974 | 219,385 | 8.1 | 49% |
| 2021 | 673,129 | 610,648 | 62,481 | 7.1 | 47% |
| 2022 | 832,959 | 1,055,357 | −222,398 | 1.7 | 42% |
| 2023 | 862,107 | 931,780 | −69,673 | 1.1 | 51% |
In its most recent public year (2023), this organization spent $69,673 more than it brought in. Its reserves stood at about 1.1 months of spending. Staff pay was 51% of spending. $35,869 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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