Puertas Abiertas Community Resource Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 235,608 | 197,315 | 38,293 | 8.4 | 58% |
| 2012 | 224,475 | 220,623 | 3,852 | 7.7 | 42% |
| 2013 | 331,070 | 244,570 | 86,500 | 11.2 | 68% |
| 2014 | 315,812 | 212,594 | 103,218 | 18.7 | 54% |
| 2015 | 395,768 | 311,615 | 84,153 | 16.8 | 37% |
| 2016 | 468,597 | 393,796 | 74,801 | 14.9 | 37% |
| 2017 | 387,431 | 477,053 | −89,622 | 10.1 | 46% |
| 2018 | 973,349 | 625,887 | 347,462 | 16.0 | 53% |
| 2019 | 541,060 | 774,457 | −233,397 | 9.4 | 55% |
| 2020 | 628,048 | 639,516 | −11,468 | 11.1 | 54% |
| 2021 | 994,390 | 787,636 | 206,754 | 12.2 | 38% |
| 2022 | 835,561 | 840,569 | −5,008 | 11.3 | 36% |
| 2023 | 654,601 | 680,023 | −25,422 | 13.6 | 51% |
In its most recent public year (2023), this organization spent $25,422 more than it brought in. Its reserves stood at about 13.6 months of spending, up from 8.4 in 2011. Staff pay was 51% of spending. $80,000 of its net assets are donor-restricted.
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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