Aprovecho Research Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 428,299 | 335,672 | 92,627 | 7.8 | 27% |
| 2012 | 409,883 | 453,774 | −43,891 | 4.6 | 36% |
| 2013 | 933,322 | 738,597 | 194,725 | 6.0 | 22% |
| 2014 | 648,328 | 699,637 | −51,309 | 5.4 | 36% |
| 2015 | 862,803 | 772,919 | 89,884 | 6.3 | 37% |
| 2016 | 370,844 | 446,251 | −75,407 | 8.8 | 46% |
| 2017 | 137,783 | 225,996 | −88,213 | 12.8 | 39% |
| 2018 | 150,437 | 188,023 | −37,586 | 12.9 | 11% |
| 2019 | 312,669 | 306,589 | 6,080 | 8.1 | 27% |
| 2020 | 209,356 | 161,103 | 48,253 | 19.1 | 18% |
| 2021 | 242,482 | 198,110 | 44,372 | 18.2 | 22% |
| 2022 | 271,538 | 230,218 | 41,320 | 17.8 | 17% |
| 2023 | 597,927 | 438,778 | 159,149 | 13.7 | 51% |
In its most recent public year (2023), this organization brought in $159,149 more than it spent. Its reserves stood at about 13.7 months of spending, up from 7.8 in 2011. Staff pay was 51% 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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