Martin De Porres Youth And Family Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,908,749 | 7,283,168 | −374,419 | -0.8 | 8% |
| 2022 | 7,155,754 | 7,038,657 | 117,097 | -1.2 | 2% |
| 2023 | 7,494,100 | 7,527,352 | −33,252 | 0.7 | 9% |
| 2024 | 8,634,952 | 7,484,560 | 1,150,392 | 2.6 | 60% |
In its most recent public year (2024), this organization brought in $1,150,392 more than it spent. Its reserves stood at about 2.6 months of spending, up from -0.8 in 2020. Staff pay was 60% 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 2024. 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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