Conxusneo
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 831,547 | 889,347 | −57,800 | -0.5 | 17% |
| 2012 | 1,059,670 | 892,934 | 166,736 | 1.8 | 13% |
| 2013 | 944,349 | 941,574 | 2,775 | 1.7 | 12% |
| 2014 | 976,676 | 861,475 | 115,201 | 3.5 | 13% |
| 2015 | 978,968 | 871,952 | 107,016 | 4.9 | 17% |
| 2016 | 1,188,828 | 1,117,702 | 71,126 | 4.6 | 17% |
| 2017 | 1,348,841 | 1,248,210 | 100,631 | 5.1 | 27% |
| 2018 | 1,351,766 | 1,281,432 | 70,334 | 5.6 | 32% |
| 2019 | 1,446,559 | 1,347,695 | 98,864 | 6.2 | 35% |
| 2020 | 815,686 | 925,488 | −109,802 | 3.7 | 49% |
| 2021 | 1,120,151 | 896,052 | 224,099 | 6.8 | 42% |
| 2022 | 993,949 | 1,112,461 | −118,512 | 4.2 | 54% |
| 2023 | 1,300,869 | 996,695 | 304,174 | 8.3 | 9% |
In its most recent public year (2023), this organization brought in $304,174 more than it spent. Its reserves stood at about 8.3 months of spending, up from -0.5 in 2011. Staff pay was 9% of spending. $460,596 of its net assets are donor-restricted.
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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