Us Mexico Canada Strategic Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,950 | 4,626 | −2,676 | 1.5 | — |
| 2011 | 51,471 | 46,733 | 4,738 | 1.4 | — |
| 2012 | 19,046 | 24,337 | −5,291 | 0.0 | — |
| 2013 | 51,497 | 51,389 | 108 | 0.0 | — |
| 2014 | 56,077 | 56,520 | −443 | -0.1 | — |
| 2015 | 24,813 | 22,693 | 2,120 | 1.0 | — |
| 2016 | 26,975 | 25,830 | 1,145 | 1.4 | — |
| 2017 | 34,009 | 31,666 | 2,343 | 2.0 | — |
| 2018 | 23,939 | 25,617 | −1,678 | 1.7 | — |
| 2019 | 34,876 | 35,483 | −607 | 1.0 | — |
| 2020 | 103,156 | 102,547 | 609 | 0.4 | — |
| 2021 | 1,151,275 | 743,099 | 408,176 | 6.7 | 0% |
| 2022 | 254,324 | 246,490 | 7,834 | 20.4 | 0% |
| 2023 | 152,804 | 222,119 | −69,315 | 18.4 | — |
In its most recent public year (2023), this organization spent $69,315 more than it brought in. Its reserves stood at about 18.4 months of spending, up from 1.5 in 2010.
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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