Yspaniola Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 74,943 | 76,907 | −1,964 | 2.2 | — |
| 2014 | 145,445 | 117,063 | 28,382 | 4.3 | — |
| 2015 | 159,241 | 160,858 | −1,617 | 3.0 | — |
| 2016 | 198,500 | 218,853 | −20,353 | 1.1 | — |
| 2017 | 232,958 | 219,885 | 13,073 | 1.8 | 7% |
| 2018 | 232,994 | 230,593 | 2,401 | 1.9 | 18% |
| 2019 | 214,549 | 204,008 | 10,541 | 2.7 | 15% |
| 2020 | 190,518 | 166,016 | 24,502 | 5.8 | 14% |
| 2021 | 135,187 | 124,510 | 10,677 | 8.7 | 21% |
| 2022 | 158,903 | 163,965 | −5,062 | 6.2 | 18% |
| 2023 | 272,358 | 292,869 | −20,511 | 2.7 | 21% |
In its most recent public year (2023), this organization spent $20,511 more than it brought in. Its reserves stood at about 2.7 months of spending. Staff pay was 21% 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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