Guadalupe Educational Systems Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,851,395 | 4,187,100 | 664,295 | 3.0 | 0% |
| 2012 | 5,607,784 | 5,657,042 | −49,258 | 2.1 | 45% |
| 2013 | 7,366,142 | 7,181,155 | 184,987 | 2.0 | 47% |
| 2014 | 9,727,328 | 9,318,421 | 408,907 | 2.0 | 46% |
| 2015 | 12,901,296 | 11,754,572 | 1,146,724 | 2.8 | 42% |
| 2016 | 14,521,359 | 13,523,086 | 998,273 | 3.3 | 41% |
| 2017 | 16,038,219 | 15,876,885 | 161,334 | 2.9 | 37% |
| 2018 | 18,507,220 | 17,322,109 | 1,185,111 | 3.5 | 37% |
| 2019 | 21,056,582 | 20,988,624 | 67,958 | 2.9 | 37% |
| 2020 | 22,461,004 | 21,636,568 | 824,436 | 3.3 | 43% |
| 2021 | 27,548,134 | 20,176,785 | 7,371,349 | 7.9 | 46% |
| 2022 | 27,411,483 | 24,179,629 | 3,231,854 | 8.2 | 42% |
| 2023 | 31,169,652 | 27,802,471 | 3,367,181 | 8.6 | 40% |
In its most recent public year (2023), this organization brought in $3,367,181 more than it spent. Its reserves stood at about 8.6 months of spending, up from 3 in 2011. Staff pay was 40% of spending. $445,860 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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