The Wilfredo Perez Jr Memorial Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 43,624 | 22,642 | 20,982 | 96.0 | — |
| 2012 | 46,622 | 25,814 | 20,808 | 94.0 | — |
| 2013 | 43,065 | 45,054 | −1,989 | 53.3 | — |
| 2014 | 44,720 | 32,857 | 11,863 | 77.4 | — |
| 2015 | 38,413 | 28,378 | 10,035 | 93.9 | — |
| 2016 | 47,635 | 42,500 | 5,135 | 64.1 | — |
| 2017 | 43,193 | 21,858 | 21,335 | 136.4 | — |
| 2018 | 53,754 | 41,187 | 12,567 | 76.1 | — |
| 2019 | 48,461 | 34,555 | 13,906 | 95.5 | — |
| 2020 | 46,137 | 33,060 | 13,077 | 104.6 | — |
| 2021 | 93,485 | 67,075 | 26,410 | 56.3 | — |
| 2022 | 35,567 | 42,325 | −6,758 | 87.2 | — |
| 2023 | 123,385 | 156,188 | −32,803 | 21.1 | — |
In its most recent public year (2023), this organization spent $32,803 more than it brought in. Its reserves stood at about 21.1 months of spending, down from 96 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
The Wilfredo Perez Jr Memorial Fund Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works