National Chavez Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,021,443 | 1,902,798 | −881,355 | 34.7 | 26% |
| 2012 | 1,230,533 | 3,673,942 | −2,443,409 | 10.0 | 13% |
| 2013 | 1,282,734 | 1,868,280 | −585,546 | 15.8 | 23% |
| 2014 | 2,156,917 | 2,023,366 | 133,551 | 15.4 | 22% |
| 2015 | 1,289,772 | 1,992,600 | −702,828 | 11.4 | 22% |
| 2016 | 1,421,477 | 2,044,683 | −623,206 | 7.4 | 22% |
| 2017 | 6,875,638 | 1,884,063 | 4,991,575 | 39.8 | 24% |
| 2018 | 1,524,556 | 2,055,907 | −531,351 | 33.4 | 23% |
| 2019 | 1,584,014 | 2,016,270 | −432,256 | 31.5 | 25% |
| 2020 | 1,450,637 | 1,970,577 | −519,940 | 29.0 | 27% |
| 2021 | 1,456,662 | 2,501,602 | −1,044,940 | 17.9 | 21% |
| 2022 | 1,494,099 | 2,577,870 | −1,083,771 | 12.3 | 29% |
| 2023 | 2,581,350 | 3,007,702 | −426,352 | 8.8 | 37% |
In its most recent public year (2023), this organization spent $426,352 more than it brought in. Its reserves stood at about 8.8 months of spending, down from 34.7 in 2011. Staff pay was 37% of spending.
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
National Chavez Center'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