Enfoque Ixcan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 9,529 | 11,162 | −1,633 | 37.1 | — |
| 2020 | 74,995 | 18,340 | 56,655 | 78.7 | — |
| 2021 | 61,958 | 25,982 | 35,976 | 72.3 | — |
| 2022 | 59,786 | 51,236 | 8,550 | 38.7 | — |
| 2023 | 56,309 | 63,323 | −7,014 | 29.3 | — |
In its most recent public year (2023), this organization spent $7,014 more than it brought in. Its reserves stood at about 29.3 months of spending, down from 37.1 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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