Central American Resource Center - Carecen - Of California
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 10,919,085 | 9,192,208 | 1,726,877 | 13.3 | 58% |
| 2021 | 7,843,220 | 8,910,353 | −1,067,133 | 12.3 | 79% |
| 2022 | 12,426,565 | 10,184,574 | 2,241,991 | 13.4 | 73% |
| 2023 | 11,698,066 | 12,325,151 | −627,085 | 10.5 | 76% |
In its most recent public year (2023), this organization spent $627,085 more than it brought in. Its reserves stood at about 10.5 months of spending, down from 13.3 in 2020. Staff pay was 76% of spending. $7,241,023 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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