Robert Z Cortes Memorial Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 0 | 0 | 0 | — | — |
| 2012 | 12,008 | 6,000 | 6,008 | 177.0 | — |
| 2013 | 22,509 | 2,500 | 20,009 | 520.9 | — |
| 2014 | 9,238 | 2,500 | 6,738 | 553.3 | — |
| 2015 | 399 | 3,000 | −2,601 | 450.7 | — |
| 2016 | 18,386 | 4,000 | 14,386 | 381.2 | — |
| 2017 | 29,122 | 5,000 | 24,122 | 362.8 | — |
| 2018 | −13,305 | 6,500 | −19,805 | 242.5 | — |
| 2019 | 49,067 | 7,400 | 41,667 | 280.6 | — |
| 2020 | 41,812 | 750 | 41,062 | 3425.6 | — |
| 2021 | 84,450 | 3,500 | 80,950 | 1011.6 | — |
In its most recent public year (2021), this organization brought in $80,950 more than it spent. Its reserves stood at about 1011.6 months 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 2021. 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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