Parroyal4
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 0 | 0 | 0 | — | — |
| 2012 | 90,457 | 83,898 | 6,559 | 0.9 | — |
| 2013 | 99,241 | 96,259 | 2,982 | 1.2 | — |
| 2014 | 84,500 | 90,504 | −6,004 | 0.0 | — |
| 2015 | 84,999 | 86,501 | −1,502 | 0.0 | — |
| 2016 | 70,783 | 68,559 | 2,224 | 0.7 | — |
| 2017 | 79,678 | 81,098 | −1,420 | 0.4 | — |
| 2018 | 89,265 | 90,679 | −1,414 | 0.2 | — |
| 2019 | 77,826 | 78,393 | −567 | 0.1 | — |
| 2020 | 67,994 | 64,670 | 3,324 | 0.8 | — |
| 2021 | 99,609 | 101,457 | −1,848 | 0.3 | — |
| 2022 | 112,972 | 108,167 | 4,805 | 0.8 | — |
| 2023 | 109,460 | 113,160 | −3,700 | 0.4 | — |
In its most recent public year (2023), this organization spent $3,700 more than it brought in. Its reserves stood at about 0.4 months 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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