National Association Of Latino Arts & Culture
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 949,203 | 704,218 | 244,985 | 8.9 | 29% |
| 2012 | 631,687 | 831,222 | −199,535 | 4.7 | 24% |
| 2013 | 855,754 | 737,463 | 118,291 | 7.2 | 30% |
| 2014 | 521,820 | 642,882 | −121,062 | 6.0 | 33% |
| 2015 | 1,887,610 | 921,951 | 965,659 | 16.8 | 21% |
| 2016 | 996,781 | 1,062,025 | −65,244 | 13.8 | 25% |
| 2017 | 2,738,945 | 1,322,974 | 1,415,971 | 23.5 | 29% |
| 2018 | 726,439 | 1,441,322 | −714,883 | 15.7 | 38% |
| 2019 | 2,551,077 | 1,820,764 | 730,313 | 17.3 | 31% |
| 2020 | 6,093,586 | 2,200,403 | 3,893,183 | 35.5 | 23% |
| 2021 | 8,386,452 | 4,043,201 | 4,343,251 | 32.5 | 16% |
| 2022 | 5,721,404 | 2,081,322 | 3,640,082 | 85.1 | 7% |
| 2023 | 1,376,428 | 3,780,696 | −2,404,268 | 39.2 | 0% |
In its most recent public year (2023), this organization spent $2,404,268 more than it brought in. Its reserves stood at about 39.2 months of spending, up from 8.9 in 2011. Staff pay was 0% of spending. $4,404,331 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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