Friends Of Chimbote
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,207,980 | 2,071,470 | 136,510 | 8.0 | 3% |
| 2012 | 2,503,678 | 2,192,890 | 310,788 | 9.2 | 5% |
| 2013 | 2,711,982 | 2,473,446 | 238,536 | 10.0 | 5% |
| 2014 | 2,231,987 | 2,497,743 | −265,756 | 7.8 | 7% |
| 2015 | 1,574,737 | 1,983,745 | −409,008 | 7.4 | 11% |
| 2016 | 1,499,340 | 1,784,578 | −285,238 | 6.8 | 12% |
| 2017 | 1,367,772 | 1,572,177 | −204,405 | 6.9 | 11% |
| 2018 | 1,409,848 | 1,607,132 | −197,284 | 4.9 | 11% |
| 2019 | 1,406,591 | 1,520,358 | −113,767 | 5.1 | 10% |
| 2020 | 1,416,196 | 1,404,117 | 12,079 | 6.1 | 12% |
| 2021 | 1,925,086 | 1,725,818 | 199,268 | 7.3 | 10% |
| 2022 | 1,663,396 | 1,625,727 | 37,669 | 7.2 | 10% |
| 2023 | 1,833,295 | 1,800,016 | 33,279 | 6.9 | 11% |
In its most recent public year (2023), this organization brought in $33,279 more than it spent. Its reserves stood at about 6.9 months of spending, down from 8 in 2011. Staff pay was 11% of spending. $20,000 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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