Chi Chi Rodriguez Youth Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,807,838 | 2,479,680 | 328,158 | 26.6 | 40% |
| 2021 | 3,026,645 | 2,580,552 | 446,093 | 29.3 | 41% |
| 2022 | 4,216,786 | 2,898,675 | 1,318,111 | 28.4 | 41% |
| 2023 | 4,169,036 | 3,355,827 | 813,209 | 27.6 | 42% |
In its most recent public year (2023), this organization brought in $813,209 more than it spent. Its reserves stood at about 27.6 months of spending. Staff pay was 42% of spending. $3,021,975 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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