Tlaquepaque Housing Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 590,000 | 692,708 | −102,708 | -13.6 | 0% |
| 2021 | 603,876 | 686,378 | −82,502 | -15.2 | 0% |
| 2022 | 604,530 | 731,557 | −127,027 | -16.3 | 0% |
| 2023 | 657,337 | 761,747 | −104,410 | -17.3 | 0% |
In its most recent public year (2023), this organization spent $104,410 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-17.3 months), down from -13.6 in 2020. 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 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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