Latinitas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 598,305 | 602,954 | −4,649 | 3.0 | 50% |
| 2021 | 933,636 | 771,171 | 162,465 | 4.9 | 62% |
| 2022 | 1,215,624 | 1,089,428 | 126,196 | 5.9 | 58% |
| 2023 | 1,210,155 | 1,392,288 | −182,133 | 3.3 | 56% |
In its most recent public year (2023), this organization spent $182,133 more than it brought in. Its reserves stood at about 3.3 months of spending. Staff pay was 56% of spending. $497,326 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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