La Luz Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 501,016 | 556,446 | −55,430 | 18.5 | 52% |
| 2012 | 369,874 | 284,519 | 85,355 | 39.8 | 61% |
| 2013 | 0 | 0 | 0 | — | — |
| 2014 | 700,387 | 634,123 | 66,264 | 23.4 | 56% |
| 2015 | 2,281,272 | 870,345 | 1,410,927 | 36.0 | 11% |
| 2016 | 1,256,310 | 971,228 | 285,082 | 36.0 | 57% |
| 2017 | 1,986,406 | 1,309,669 | 676,737 | 33.2 | 43% |
| 2018 | 3,592,291 | 1,692,581 | 1,899,710 | 38.9 | 46% |
| 2019 | 3,099,042 | 1,828,478 | 1,270,564 | 44.5 | 53% |
| 2020 | 2,989,619 | 2,516,077 | 473,542 | 35.8 | 41% |
| 2021 | 3,948,094 | 3,043,584 | 904,510 | 33.9 | 38% |
| 2022 | 2,411,294 | 2,967,280 | −555,986 | 30.8 | 43% |
| 2023 | 1,813,654 | 2,622,956 | −809,302 | 32.9 | 49% |
In its most recent public year (2023), this organization spent $809,302 more than it brought in. Its reserves stood at about 32.9 months of spending, up from 18.5 in 2011. Staff pay was 49% of spending. $2,664,574 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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