Nuestra Fortaleza Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,975 | 5,029 | −2,054 | -5.2 | — |
| 2012 | 1,000 | 2,039 | −1,039 | -19.0 | — |
| 2013 | 1,250 | 1,356 | −106 | -29.5 | — |
| 2014 | 4,700 | 2,006 | 2,694 | -3.8 | — |
| 2015 | 3,600 | 2,408 | 1,192 | 2.8 | — |
| 2016 | 6,931 | 8,259 | −1,328 | -1.1 | — |
| 2017 | 21,200 | 15,544 | 5,656 | 3.8 | — |
| 2018 | 20,912 | 25,926 | −5,014 | -0.1 | — |
| 2019 | 35,823 | 32,580 | 3,243 | 1.1 | — |
| 2020 | 21,754 | 21,322 | 432 | 2.0 | — |
| 2021 | 47,503 | 39,428 | 8,075 | 3.5 | — |
| 2022 | 42,327 | 48,952 | −6,625 | 1.2 | — |
| 2023 | 36,309 | 39,185 | −2,876 | 0.6 | — |
In its most recent public year (2023), this organization spent $2,876 more than it brought in. Its reserves stood at about 0.6 months of spending, up from -5.2 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
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