Consuelo Inc
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2020 | $152,132 | $139,281 | $12,851 | 2.2 | — |
| 2021 | $189,455 | $177,849 | $11,606 | 2.5 | — |
| 2022 | $239,554 | $251,883 | −$12,329 | 1.2 | 50% |
| 2023 | $289,604 | $284,700 | $4,904 | 1.2 | 42% |
In its most recent public year (2023), this organization brought in $4,904 more than it spent. Its reserves stood at about 1.2 months of spending. Staff pay was 42% 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 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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