Expressiones Cultural Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 72,760 | 79,550 | −6,790 | 0.4 | — |
| 2013 | 101,514 | 93,371 | 8,143 | 1.6 | — |
| 2014 | 81,610 | 83,771 | −2,161 | 1.9 | — |
| 2015 | 96,304 | 81,593 | 14,711 | 4.1 | — |
| 2016 | 85,507 | 83,381 | 2,126 | 2.4 | — |
| 2017 | 81,408 | 75,504 | 5,904 | 3.6 | — |
| 2018 | 95,730 | 94,396 | 1,334 | 3.1 | — |
| 2019 | 86,607 | 64,632 | 21,975 | 8.5 | — |
| 2020 | 72,825 | 75,952 | −3,127 | 6.8 | — |
| 2021 | 39,855 | 41,147 | −1,292 | 12.1 | — |
| 2022 | 176,178 | 145,010 | 31,168 | 6.0 | — |
| 2023 | 176,138 | 181,711 | −5,573 | 4.4 | — |
In its most recent public year (2023), this organization spent $5,573 more than it brought in. Its reserves stood at about 4.4 months of spending, up from 0.4 in 2012.
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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