Gulf Coast Council Of La Raza
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,712,757 | 2,701,222 | 11,535 | 21.6 | 57% |
| 2012 | 2,478,192 | 2,491,657 | −13,465 | 23.2 | 9% |
| 2013 | 2,272,169 | 2,141,914 | 130,255 | 27.7 | 66% |
| 2014 | 2,245,807 | 2,147,621 | 98,186 | 28.2 | 63% |
| 2015 | 2,208,628 | 2,093,473 | 115,155 | 29.4 | 57% |
| 2016 | 2,455,487 | 2,106,344 | 349,143 | 31.2 | 59% |
| 2017 | 2,084,932 | 1,949,843 | 135,089 | 34.6 | 57% |
| 2018 | 2,294,185 | 2,306,329 | −12,144 | 29.2 | 59% |
| 2019 | 2,587,381 | 2,342,568 | 244,813 | 30.0 | 58% |
| 2020 | 2,816,683 | 2,615,554 | 201,129 | 27.6 | 61% |
| 2021 | 3,158,998 | 2,616,226 | 542,772 | 30.1 | 61% |
| 2022 | 3,012,271 | 3,032,204 | −19,933 | 25.9 | 59% |
| 2023 | 3,149,061 | 3,219,194 | −70,133 | 24.1 | 51% |
In its most recent public year (2023), this organization spent $70,133 more than it brought in. Its reserves stood at about 24.1 months of spending, up from 21.6 in 2011. Staff pay was 51% of spending. $303,809 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
Gulf Coast Council Of La Raza's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works