California Teamsters Hispanic Caucus
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 37,053 | 48,794 | −11,741 | 7.6 | — |
| 2012 | 30,618 | 48,899 | −18,281 | 3.1 | — |
| 2013 | 20,703 | 19,848 | 855 | 8.2 | — |
| 2014 | 25,686 | 26,264 | −578 | 5.9 | — |
| 2015 | 34,733 | 30,150 | 4,583 | 7.0 | — |
| 2016 | 20,711 | 34,795 | −14,084 | 1.2 | — |
| 2017 | 40,783 | 34,463 | 6,320 | 3.4 | — |
| 2018 | 41,779 | 31,085 | 10,694 | 7.9 | — |
| 2019 | 49,332 | 50,419 | −1,087 | 4.9 | — |
| 2020 | 29,168 | 22,593 | 6,575 | 13.8 | — |
| 2021 | 13,950 | 24,504 | −10,554 | 7.6 | — |
| 2022 | 9,078 | 4,245 | 4,833 | 57.3 | — |
| 2023 | 37,724 | 29,556 | 8,168 | 11.5 | — |
In its most recent public year (2023), this organization brought in $8,168 more than it spent. Its reserves stood at about 11.5 months of spending, up from 7.6 in 2011.
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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