Watts Century Latino Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 233,330 | 180,881 | 52,449 | 15.9 | 0% |
| 2012 | 101,804 | 182,548 | −80,744 | 11.0 | 37% |
| 2013 | 262,216 | 233,761 | 28,455 | 11.2 | 46% |
| 2014 | 143,150 | 204,336 | −61,186 | 9.3 | 37% |
| 2015 | 217,364 | 167,956 | 49,408 | 14.8 | 36% |
| 2016 | 108,558 | 191,767 | −83,209 | 7.7 | 36% |
| 2017 | 189,187 | 185,099 | 4,088 | 8.3 | 29% |
| 2018 | 124,525 | 117,912 | 6,613 | 13.7 | 18% |
| 2020 | 280,702 | 298,463 | −17,761 | 7.3 | 32% |
| 2021 | 72,049 | 119,119 | −47,070 | 13.5 | 0% |
| 2022 | 72,049 | 119,119 | −47,070 | 8.7 | 14% |
In its most recent public year (2022), this organization spent $47,070 more than it brought in. Its reserves stood at about 8.7 months of spending, down from 15.9 in 2011. Staff pay was 14% 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 2022. 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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