Proyecto Itzaes
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 45,899 | 79,762 | −33,863 | 0.8 | — |
| 2012 | 86,576 | 88,511 | −1,935 | 0.5 | — |
| 2013 | 84,855 | 75,023 | 9,832 | 2.1 | — |
| 2014 | 56,091 | 43,245 | 12,846 | 7.3 | — |
| 2015 | 71,961 | 32,274 | 39,687 | 23.8 | — |
| 2016 | 45,023 | 35,682 | 9,341 | 24.7 | — |
| 2017 | 101,737 | 77,998 | 23,739 | 14.9 | — |
| 2018 | 31,831 | 43,308 | −11,477 | 23.7 | — |
| 2019 | 134,390 | 59,660 | 74,730 | 32.3 | — |
| 2020 | 38,717 | 41,273 | −2,556 | 45.9 | — |
| 2021 | 41,391 | 33,850 | 7,541 | 58.6 | — |
| 2022 | 64,696 | 28,878 | 35,818 | 83.6 | — |
| 2023 | 117,607 | 22,532 | 95,075 | 157.8 | — |
In its most recent public year (2023), this organization brought in $95,075 more than it spent. Its reserves stood at about 157.8 months of spending, up from 0.8 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works