Belize Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 115,660 | 106,536 | 9,124 | 3.4 | — |
| 2012 | 108,349 | 112,427 | −4,078 | 2.8 | — |
| 2013 | 133,943 | 126,258 | 7,685 | 3.2 | — |
| 2014 | 135,207 | 125,292 | 9,915 | 4.2 | — |
| 2015 | 238,520 | 166,459 | 72,061 | 8.3 | 0% |
| 2016 | 154,063 | 208,515 | −54,452 | 3.3 | 0% |
| 2017 | 146,843 | 167,040 | −20,197 | 3.0 | — |
| 2018 | 175,093 | 110,532 | 64,561 | 11.6 | — |
| 2019 | 162,537 | 201,911 | −39,374 | 4.0 | 19% |
| 2020 | 101,023 | 133,814 | −32,791 | 3.1 | 0% |
| 2021 | 179,183 | 97,060 | 82,123 | 14.5 | — |
| 2022 | 268,735 | 201,121 | 67,614 | 11.0 | 0% |
| 2023 | 278,799 | 224,824 | 53,975 | 12.7 | 0% |
| 2024 | 217,430 | 236,088 | −18,658 | 11.2 | 0% |
In its most recent public year (2024), this organization spent $18,658 more than it brought in. Its reserves stood at about 11.2 months of spending, up from 3.4 in 2011. Staff pay was 0% of spending.
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 2024. 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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