Con Mi Madre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 413,223 | 447,359 | −34,136 | 11.7 | 59% |
| 2014 | 498,193 | 465,172 | 33,021 | 12.1 | 64% |
| 2015 | 426,825 | 523,884 | −97,059 | 8.5 | 65% |
| 2016 | 541,173 | 550,163 | −8,990 | 7.9 | 67% |
| 2017 | 749,462 | 700,974 | 48,488 | 7.1 | 65% |
| 2018 | 1,376,720 | 1,053,334 | 323,386 | 8.3 | 58% |
| 2019 | 1,529,763 | 1,608,554 | −78,791 | 4.8 | 54% |
| 2020 | 1,312,137 | 1,571,692 | −259,555 | 2.9 | 62% |
| 2021 | 1,605,426 | 948,302 | 657,124 | 13.2 | 66% |
| 2022 | 1,246,626 | 1,060,530 | 186,096 | 13.9 | 62% |
| 2023 | 1,152,021 | 1,101,595 | 50,426 | 13.9 | 68% |
In its most recent public year (2023), this organization brought in $50,426 more than it spent. Its reserves stood at about 13.9 months of spending, up from 11.7 in 2013. Staff pay was 68% 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
Con Mi Madre'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