Andres Duarte Terrace
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 451,001 | 692,066 | −241,065 | -13.2 | 12% |
| 2012 | 589,906 | 709,261 | −119,355 | -15.0 | 15% |
| 2013 | 498,128 | 709,923 | −211,795 | -18.7 | 18% |
| 2014 | 517,715 | 743,438 | −225,723 | -21.6 | 18% |
| 2015 | 546,419 | 796,208 | −249,789 | -24.0 | 18% |
| 2016 | 598,941 | 806,007 | −207,066 | -26.9 | 18% |
| 2017 | 642,293 | 870,588 | −228,295 | -28.1 | 21% |
| 2018 | 688,230 | 902,605 | −214,375 | -30.0 | 21% |
| 2019 | 711,044 | 862,726 | −151,682 | -33.6 | 22% |
| 2020 | 729,105 | 930,545 | −201,440 | -33.8 | 0% |
| 2021 | 763,601 | 904,434 | −140,833 | -36.7 | 0% |
| 2022 | 793,893 | 968,090 | −174,197 | -36.6 | 0% |
| 2023 | 829,575 | 997,821 | −168,246 | -37.6 | 0% |
In its most recent public year (2023), this organization spent $168,246 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-37.6 months), down from -13.2 in 2011. Staff pay was 0% of spending. $198,636 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
Andres Duarte Terrace'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