Taller De Jose
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 151,912 | 162,925 | −11,013 | 4.2 | — |
| 2012 | 197,493 | 189,726 | 7,767 | 4.1 | — |
| 2013 | 396,061 | 209,428 | 186,633 | 14.4 | 0% |
| 2014 | 245,484 | 284,196 | −38,712 | 9.0 | 0% |
| 2015 | 289,810 | 325,128 | −35,318 | 6.6 | 0% |
| 2016 | 324,975 | 329,519 | −4,544 | 6.3 | 0% |
| 2017 | 279,164 | 333,178 | −54,014 | 4.3 | 0% |
| 2018 | 344,492 | 356,750 | −12,258 | 3.5 | 0% |
| 2019 | 382,412 | 365,417 | 16,995 | 3.9 | 0% |
| 2020 | 448,240 | 441,341 | 6,899 | 3.3 | 0% |
| 2021 | 552,247 | 512,691 | 39,556 | 4.2 | 0% |
| 2022 | 592,314 | 477,296 | 115,018 | 6.8 | 0% |
| 2023 | 738,214 | 665,935 | 72,279 | 6.4 | 55% |
In its most recent public year (2023), this organization brought in $72,279 more than it spent. Its reserves stood at about 6.4 months of spending, up from 4.2 in 2011. Staff pay was 55% of spending. $48,733 of its net assets are donor-restricted.
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
Taller De Jose'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