Casa Guadalupana
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 81,709 | 45,041 | 36,668 | 12.1 | — |
| 2021 | 43,783 | 46,100 | −2,317 | 11.2 | — |
| 2022 | 78,837 | 60,624 | 18,213 | 12.1 | — |
| 2023 | 113,350 | 33,552 | 79,798 | 50.4 | — |
In its most recent public year (2023), this organization brought in $79,798 more than it spent. Its reserves stood at about 50.4 months of spending, up from 12.1 in 2020.
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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