Confraternity Of Our Lady Of Penafrancia
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,221 | 12,580 | −1,359 | 15.8 | — |
| 2012 | 26,991 | 26,075 | 916 | 8.0 | — |
| 2013 | 13,402 | 12,502 | 900 | 17.6 | — |
| 2014 | 15,196 | 16,912 | −1,716 | 11.8 | — |
| 2015 | 13,371 | 16,738 | −3,367 | 9.5 | — |
| 2016 | 13,545 | 10,558 | 2,987 | 18.5 | — |
| 2017 | 11,711 | 18,110 | −6,399 | 6.6 | — |
| 2018 | 12,798 | 12,595 | 203 | 9.6 | — |
| 2019 | 31,197 | 22,873 | 8,324 | 9.7 | — |
| 2020 | 2,335 | 4,005 | −1,670 | 50.2 | — |
| 2021 | 14,269 | 15,582 | −1,313 | 11.9 | — |
| 2022 | 11,106 | 9,135 | 1,971 | 22.9 | — |
| 2023 | 15,849 | 9,145 | 6,704 | 31.6 | — |
In its most recent public year (2023), this organization brought in $6,704 more than it spent. Its reserves stood at about 31.6 months of spending, up from 15.8 in 2011.
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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