Organizacion En California De Lideres Campesinas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 760,097 | 707,966 | 52,131 | 3.9 | 46% |
| 2012 | 654,961 | 712,480 | −57,519 | 2.9 | 50% |
| 2013 | 502,068 | 580,223 | −78,155 | 2.0 | 43% |
| 2014 | 537,332 | 590,690 | −53,358 | 0.9 | 48% |
| 2015 | 546,886 | 638,860 | −91,974 | 0.3 | 47% |
| 2016 | 688,623 | 612,360 | 76,263 | 1.8 | 50% |
| 2017 | 817,550 | 792,718 | 24,832 | 1.0 | 58% |
| 2018 | 1,158,011 | 992,506 | 165,505 | 3.3 | 56% |
| 2019 | 1,382,274 | 1,084,073 | 298,201 | 6.3 | 58% |
| 2020 | 1,459,299 | 1,291,280 | 168,019 | 5.9 | 53% |
| 2021 | 3,268,582 | 2,634,178 | 634,404 | 5.8 | 39% |
| 2022 | 3,570,574 | 3,764,008 | −193,434 | 5.3 | 43% |
| 2023 | 3,923,940 | 3,312,438 | 611,502 | 8.3 | 49% |
In its most recent public year (2023), this organization brought in $611,502 more than it spent. Its reserves stood at about 8.3 months of spending, up from 3.9 in 2011. Staff pay was 49% of spending. $1,132,573 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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