Southern California Immigration Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 64,162 | 51,360 | 12,802 | 5.3 | — |
| 2020 | 130,750 | 128,454 | 2,296 | 0.8 | 45% |
| 2021 | 251,931 | 229,663 | 22,268 | 1.6 | 58% |
| 2022 | 503,521 | 336,593 | 166,928 | 7.6 | 20% |
| 2023 | 761,053 | 619,433 | 141,620 | 6.9 | 35% |
In its most recent public year (2023), this organization brought in $141,620 more than it spent. Its reserves stood at about 6.9 months of spending, up from 5.3 in 2018. Staff pay was 35% of spending. $95,900 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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