Hope For The Rio Dulce
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 47,731 | 58,750 | −11,019 | 8.8 | — |
| 2017 | 55,452 | 51,441 | 4,011 | 11.0 | — |
| 2018 | 94,842 | 66,890 | 27,952 | 13.5 | — |
| 2019 | 83,966 | 105,516 | −21,550 | 6.1 | — |
| 2020 | 51,559 | 66,297 | −14,738 | 7.0 | — |
| 2021 | 11,507 | 43,142 | −31,635 | 2.0 | — |
In its most recent public year (2021), this organization spent $31,635 more than it brought in. Its reserves stood at about 2 months of spending, down from 8.8 in 2016.
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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