El Pozo De Vida
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 200 | 0 | 200 | — | — |
| 2012 | 22,497 | 19,800 | 2,697 | 1.8 | — |
| 2013 | 31,781 | 24,597 | 7,184 | 4.9 | — |
| 2014 | 63,072 | 55,690 | 7,382 | 3.8 | — |
| 2015 | 188,931 | 146,454 | 42,477 | 4.9 | — |
| 2016 | 689,548 | 360,030 | 329,518 | 13.0 | 19% |
| 2017 | 463,130 | 528,788 | −65,658 | 7.3 | 0% |
| 2018 | 406,577 | 476,461 | −69,884 | 6.4 | 0% |
| 2019 | 473,514 | 532,618 | −59,104 | 4.4 | 0% |
| 2020 | 577,607 | 510,827 | 66,780 | 6.1 | 0% |
| 2021 | 666,448 | 559,961 | 106,487 | 7.9 | 0% |
| 2022 | 756,270 | 739,350 | 16,920 | 6.2 | 0% |
| 2023 | 1,022,546 | 844,900 | 177,646 | 8.0 | 8% |
In its most recent public year (2023), this organization brought in $177,646 more than it spent. Its reserves stood at about 8 months of spending. Staff pay was 8% 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 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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