Casa Latina
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,610,397 | 2,556,061 | 54,336 | 21.9 | 53% |
| 2021 | 3,396,235 | 2,540,055 | 856,180 | 26.0 | 56% |
| 2022 | 2,387,441 | 2,866,257 | −478,816 | 20.7 | 51% |
| 2023 | 2,942,283 | 2,904,438 | 37,845 | 20.6 | 48% |
In its most recent public year (2023), this organization brought in $37,845 more than it spent. Its reserves stood at about 20.6 months of spending, down from 21.9 in 2020. Staff pay was 48% of spending. $780,087 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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