Nuestras Raices
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 61,021 | 56,163 | 4,858 | 2.6 | — |
| 2012 | 67,017 | 68,140 | −1,123 | 2.2 | — |
| 2013 | 99,887 | 96,220 | 3,667 | 2.0 | — |
| 2014 | 96,491 | 105,472 | −8,981 | 0.8 | — |
| 2015 | 122,537 | 119,225 | 3,312 | 1.1 | — |
| 2016 | 123,586 | 125,178 | −1,592 | 0.9 | — |
| 2017 | 159,554 | 153,600 | 5,954 | 1.2 | — |
| 2018 | 183,792 | 178,957 | 4,835 | 1.3 | — |
| 2019 | 151,399 | 164,525 | −13,126 | 0.5 | — |
| 2020 | 45,574 | 44,260 | 1,314 | 2.2 | — |
| 2021 | 45,978 | 41,747 | 4,231 | 3.6 | — |
| 2022 | 113,913 | 113,566 | 347 | 1.3 | — |
| 2023 | 101,542 | 102,245 | −703 | 1.4 | — |
In its most recent public year (2023), this organization spent $703 more than it brought in. Its reserves stood at about 1.4 months of spending, down from 2.6 in 2011.
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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