Zona Juvenil
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 189,239 | 112,025 | 77,214 | 10.4 | — |
| 2021 | 120,388 | 118,183 | 2,205 | 10.1 | — |
| 2022 | 103,920 | 118,098 | −14,178 | 8.7 | — |
| 2023 | 105,874 | 139,505 | −33,631 | 4.4 | — |
In its most recent public year (2023), this organization spent $33,631 more than it brought in. Its reserves stood at about 4.4 months of spending, down from 10.4 in 2020.
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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