Rostro De Cristo Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 515,556 | 436,900 | 78,656 | 14.8 | 41% |
| 2012 | 479,859 | 477,733 | 2,126 | 13.5 | 39% |
| 2013 | 429,948 | 450,725 | −20,777 | 13.8 | 46% |
| 2014 | 480,740 | 477,431 | 3,309 | 13.1 | 52% |
| 2015 | 521,026 | 557,409 | −36,383 | 10.4 | 48% |
| 2016 | 489,863 | 556,875 | −67,012 | 9.0 | 48% |
| 2017 | 575,838 | 533,067 | 42,771 | 10.4 | 47% |
| 2018 | 519,847 | 588,237 | −68,390 | 8.0 | 47% |
| 2019 | 516,782 | 560,628 | −43,846 | 7.5 | 47% |
| 2020 | 425,238 | 497,632 | −72,394 | 6.7 | 62% |
| 2021 | 433,266 | 321,773 | 111,493 | 14.5 | 61% |
In its most recent public year (2021), this organization brought in $111,493 more than it spent. Its reserves stood at about 14.5 months of spending. Staff pay was 61% 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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