Martin De Porres Village Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,865,710 | 2,164,520 | 701,190 | 37.1 | 21% |
| 2021 | 2,927,964 | 2,090,735 | 837,229 | 43.3 | 18% |
| 2022 | 3,002,261 | 2,082,824 | 919,437 | 48.7 | 17% |
| 2023 | 3,405,189 | 2,199,901 | 1,205,288 | 52.7 | 17% |
In its most recent public year (2023), this organization brought in $1,205,288 more than it spent. Its reserves stood at about 52.7 months of spending, up from 37.1 in 2020. Staff pay was 17% 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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