Mision De Candelilla
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 129,285 | 123,818 | 5,467 | 6.1 | — |
| 2012 | 134,498 | 133,085 | 1,413 | 5.5 | — |
| 2013 | 174,306 | 168,061 | 6,245 | 5.2 | — |
| 2014 | 194,847 | 186,916 | 7,931 | 5.3 | — |
| 2015 | 175,686 | 161,648 | 14,038 | 7.4 | — |
| 2016 | 292,885 | 224,835 | 68,050 | 8.9 | 36% |
| 2017 | 229,949 | 211,177 | 18,772 | 10.5 | 38% |
| 2020 | 161,799 | 188,012 | −26,213 | 1.1 | — |
| 2021 | 195,575 | 154,960 | 40,615 | 22.3 | — |
| 2022 | 187,149 | 190,933 | −3,784 | 17.4 | — |
| 2023 | 189,303 | 194,500 | −5,197 | 16.7 | — |
In its most recent public year (2023), this organization spent $5,197 more than it brought in. Its reserves stood at about 16.7 months of spending, up from 6.1 in 2011.
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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