Comunidades Organizando El Poder Y La Accion Latina Copal Education
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 165,500 | 0 | 165,500 | — | — |
| 2020 | 1,276,368 | 645,810 | 630,558 | 14.8 | 56% |
| 2021 | 1,774,971 | 1,730,499 | 44,472 | 5.8 | 50% |
| 2022 | 2,224,137 | 2,087,059 | 137,078 | 5.6 | 56% |
| 2023 | 2,459,642 | 2,748,646 | −289,004 | 3.0 | 51% |
In its most recent public year (2023), this organization spent $289,004 more than it brought in. Its reserves stood at about 3 months of spending. Staff pay was 51% of spending. $688,750 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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