Cesar Chavez Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 19,113,069 | 15,949,025 | 3,164,044 | 43.7 | 46% |
| 2011 | 22,326,606 | 19,308,202 | 3,018,404 | 38.5 | 35% |
| 2012 | 27,542,793 | 15,879,007 | 11,663,786 | 55.4 | 50% |
| 2013 | 32,357,303 | 18,971,783 | 13,385,520 | 54.9 | 46% |
| 2014 | 31,969,627 | 24,080,923 | 7,888,704 | 47.3 | 37% |
| 2015 | 39,197,136 | 28,763,958 | 10,433,178 | 43.1 | 35% |
| 2016 | 30,434,518 | 20,683,982 | 9,750,536 | 64.2 | 49% |
| 2017 | 47,313,685 | 38,030,506 | 9,283,179 | 37.9 | 27% |
| 2018 | 31,243,628 | 21,673,200 | 9,570,428 | 71.8 | 51% |
| 2019 | 64,773,026 | 58,415,037 | 6,357,989 | 27.9 | 20% |
| 2020 | 50,573,133 | 37,326,744 | 13,246,389 | 48.0 | 33% |
| 2021 | 52,041,546 | 22,453,363 | 29,588,183 | 95.6 | 57% |
| 2022 | 40,219,601 | 24,428,793 | 15,790,808 | 91.9 | 60% |
| 2023 | 40,754,428 | 28,192,835 | 12,561,593 | 84.8 | 54% |
In its most recent public year (2023), this organization brought in $12,561,593 more than it spent. Its reserves stood at about 84.8 months of spending, up from 43.7 in 2010. Staff pay was 54% of spending. $60,000 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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