Raza Development Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,478,824 | 4,325,462 | 2,153,362 | 140.0 | 36% |
| 2012 | 6,757,435 | 6,379,386 | 378,049 | 95.6 | 31% |
| 2013 | 8,225,481 | 7,478,543 | 746,938 | 82.8 | 29% |
| 2014 | 14,677,007 | 9,643,883 | 5,033,124 | 70.5 | 26% |
| 2015 | 11,746,648 | 10,246,649 | 1,499,999 | 68.1 | 29% |
| 2016 | 9,691,173 | 9,687,707 | 3,466 | 72.9 | 28% |
| 2017 | 19,457,001 | 13,087,811 | 6,369,190 | 59.2 | 21% |
| 2018 | 17,305,775 | 12,489,760 | 4,816,015 | 67.0 | 25% |
| 2019 | 17,322,425 | 16,665,600 | 656,825 | 50.7 | 21% |
| 2020 | 19,838,701 | 17,092,489 | 2,746,212 | 50.7 | 26% |
| 2021 | 23,229,153 | 16,701,198 | 6,527,955 | 56.5 | 26% |
| 2022 | 48,137,884 | 24,595,544 | 23,542,340 | 49.9 | 24% |
| 2023 | 26,318,340 | 20,725,703 | 5,592,637 | 62.4 | 27% |
In its most recent public year (2023), this organization brought in $5,592,637 more than it spent. Its reserves stood at about 62.4 months of spending, down from 140 in 2011. Staff pay was 27% of spending. $52,566,719 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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