Organizacion Latina Trans In Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 89,432 | 77,179 | 12,253 | 3.4 | — |
| 2019 | 119,960 | 141,330 | −21,370 | 0.0 | — |
| 2020 | 457,246 | 250,094 | 207,152 | 10.3 | 0% |
| 2021 | 119,960 | 141,330 | −21,370 | 0.0 | — |
| 2022 | 783,345 | 437,293 | 346,052 | 17.7 | 2% |
| 2023 | 269,622 | 497,464 | −227,842 | 4.4 | 32% |
In its most recent public year (2023), this organization spent $227,842 more than it brought in. Its reserves stood at about 4.4 months of spending, up from 3.4 in 2018. Staff pay was 32% 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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