MIXTECO INDIGENA COMMUNITY ORGANIZING PROJECT

OXNARD, CA, 93030-5327 (805) 483-1166 Est. 2001 EIN 30-0045901

P80— Human Services Form 990 501(c)(3)

Mission

TO SUPPORT, ORGANIZE AND EMPOWER THE INDIGENOUS MIGRANT COMMUNITIES IN CALIFORNIA'S CENTRAL COAST.

Total Revenue

$12,546,434

Total Expenses

$9,773,866

Net Assets

$12,138,632

161 employees 60 volunteers

From latest filing (tax period ending 2024-06-30)

Operating Reserve

14.9 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 16.3%

Expenses ↑ 17.6%

Revenue Sources

Contributions 94.4% Earned revenue 4.0% Investment 1.6%

Expense Breakdown

Program 82.5% Management 16.2% Fundraising 1.3%

We treat individual compensation with extra care. Named amounts are on Grow plans.

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Year	Revenue	Expenses	Net Assets
2023 Form 990	$12,546,434 ↑	$9,773,866	$12,138,632
2022 Form 990	$10,788,043 ↑	$8,309,305	$9,375,326
2021 Form 990	$7,161,991 ↓	$6,292,927	$6,986,611
2020 Form 990	$7,282,304 ↑	$4,580,351	$6,746,457
2019 Form 990	$3,378,502 ↓	$3,097,950	$4,044,504
2018 Form 990	$4,849,264	$3,730,662	$3,803,809