El Grupo Vida Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 57,994 | 46,554 | 11,440 | 7.3 | — |
| 2012 | 28,086 | 33,776 | −5,690 | 8.0 | — |
| 2013 | 28,637 | 21,637 | 7,000 | 16.4 | — |
| 2014 | 30,480 | 49,215 | −18,735 | 2.7 | — |
| 2015 | 72,091 | 68,469 | 3,622 | 2.5 | — |
| 2016 | 41,591 | 54,426 | −12,835 | 4.1 | — |
| 2017 | 33,952 | 25,799 | 8,153 | 11.2 | — |
| 2018 | 21,902 | 16,244 | 5,658 | 22.0 | — |
| 2019 | 15,295 | 11,592 | 3,703 | 31.5 | — |
| 2020 | 77,855 | 52,269 | 25,586 | 13.1 | — |
| 2021 | 180,324 | 161,835 | 18,489 | 5.6 | — |
| 2022 | 386,739 | 389,269 | −2,530 | 2.2 | 58% |
| 2023 | 513,026 | 593,792 | −80,766 | -0.2 | 60% |
In its most recent public year (2023), this organization spent $80,766 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.2 months), down from 7.3 in 2011. Staff pay was 60% of spending.
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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