Companeros Four Corners Immigrant Resource Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 113,520 | 72,498 | 41,022 | 10.3 | 57% |
| 2013 | 80,068 | 79,377 | 691 | 9.5 | 68% |
| 2014 | 66,135 | 79,472 | −13,337 | 7.5 | 65% |
| 2015 | 39,502 | 54,975 | −15,473 | 7.5 | 68% |
| 2016 | 62,618 | 52,186 | 10,432 | 10.3 | 68% |
| 2017 | 69,561 | 54,555 | 15,006 | 13.1 | 0% |
| 2018 | 32,505 | 60,716 | −28,211 | 6.2 | 73% |
| 2019 | 150,276 | 67,650 | 82,626 | 20.2 | 63% |
| 2020 | 510,140 | 133,666 | 376,474 | 44.0 | 62% |
| 2021 | 1,352,293 | 267,860 | 1,084,433 | 70.6 | 51% |
| 2022 | 310,810 | 261,481 | 49,329 | 70.5 | 56% |
| 2023 | 637,115 | 438,588 | 198,527 | 49.1 | 58% |
In its most recent public year (2023), this organization brought in $198,527 more than it spent. Its reserves stood at about 49.1 months of spending, up from 10.3 in 2012. Staff pay was 58% of spending. $983,564 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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