Los Angeles County Chicano Employees Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 878,141 | 800,096 | 78,045 | 14.9 | 20% |
| 2021 | 959,033 | 856,174 | 102,859 | 15.3 | 23% |
| 2022 | 1,360,458 | 1,279,345 | 81,113 | 11.0 | 21% |
| 2023 | 1,819,055 | 1,975,802 | −156,747 | 6.9 | 13% |
In its most recent public year (2023), this organization spent $156,747 more than it brought in. Its reserves stood at about 6.9 months of spending, down from 14.9 in 2020. Staff pay was 13% of spending.
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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