Friends Of The Hogar Rafael Ayaunfp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 340,989 | 367,315 | −26,326 | 5.6 | 0% |
| 2011 | 453,834 | 354,223 | 99,611 | 8.4 | 0% |
| 2012 | 620,481 | 637,229 | −16,748 | 4.2 | 0% |
| 2013 | 559,417 | 664,596 | −105,179 | 2.1 | 0% |
| 2014 | 401,200 | 368,000 | 33,200 | 4.8 | 0% |
| 2015 | 330,233 | 343,118 | −12,885 | 4.7 | 0% |
| 2016 | 307,219 | 325,448 | −18,229 | 4.3 | 0% |
| 2017 | 207,255 | 246,601 | −39,346 | 3.8 | 0% |
| 2018 | 279,866 | 290,497 | −10,631 | 2.8 | 0% |
| 2019 | 150,100 | 175,694 | −25,594 | 2.8 | — |
| 2020 | 104,950 | 82,447 | 22,503 | 9.3 | — |
| 2021 | 82,376 | 92,134 | −9,758 | 7.0 | — |
| 2022 | 74,728 | 104,505 | −29,777 | 2.8 | — |
| 2023 | 125,463 | 80,004 | 45,459 | 10.4 | — |
In its most recent public year (2023), this organization brought in $45,459 more than it spent. Its reserves stood at about 10.4 months of spending, up from 5.6 in 2010.
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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