Project Las Americas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 178,500 | 174,495 | 4,005 | 1.4 | — |
| 2020 | 164,340 | 144,672 | 19,668 | 3.3 | — |
| 2021 | 132,320 | 126,531 | 5,789 | 4.4 | — |
| 2022 | 168,053 | 142,997 | 25,056 | 6.0 | — |
| 2023 | 139,143 | 173,108 | −33,965 | 2.6 | — |
In its most recent public year (2023), this organization spent $33,965 more than it brought in. Its reserves stood at about 2.6 months of spending, up from 1.4 in 2019.
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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