Contra Tiempo
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 330,484 | 310,401 | 20,083 | 4.7 | 23% |
| 2012 | 320,780 | 338,133 | −17,353 | 4.0 | 26% |
| 2013 | 325,561 | 362,864 | −37,303 | 2.5 | 32% |
| 2014 | 568,106 | 499,774 | 68,332 | 3.5 | 17% |
| 2015 | 308,385 | 343,487 | −35,102 | 3.8 | 9% |
| 2016 | 508,432 | 471,299 | 37,133 | 3.7 | 24% |
| 2017 | 446,690 | 463,115 | −16,425 | 3.4 | 22% |
| 2018 | 541,551 | 493,843 | 47,708 | 4.5 | 20% |
| 2019 | 638,841 | 536,606 | 102,235 | 6.4 | 19% |
| 2020 | 317,899 | 378,884 | −60,985 | 7.4 | 54% |
| 2021 | 551,230 | 547,016 | 4,214 | 5.6 | 46% |
| 2022 | 757,178 | 577,468 | 179,710 | 9.0 | 31% |
| 2023 | 801,108 | 936,811 | −135,703 | 3.8 | 32% |
In its most recent public year (2023), this organization spent $135,703 more than it brought in. Its reserves stood at about 3.8 months of spending. Staff pay was 32% of spending. $33,000 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
Contra Tiempo'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