Rio Arriba Adult Literacy Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 48,239 | 36,440 | 11,799 | 15.2 | — |
| 2018 | 56,419 | 47,426 | 8,993 | 14.0 | — |
| 2019 | 78,803 | 63,277 | 15,526 | 12.5 | — |
| 2020 | 82,996 | 69,709 | 13,287 | 17.4 | — |
| 2021 | 117,719 | 91,226 | 26,493 | 16.8 | — |
| 2022 | 84,515 | 111,956 | −27,441 | 9.5 | — |
| 2023 | 111,399 | 130,541 | −19,142 | 6.4 | — |
| 2024 | 81,600 | 85,521 | −3,921 | 9.3 | — |
In its most recent public year (2024), this organization spent $3,921 more than it brought in. Its reserves stood at about 9.3 months of spending, down from 15.2 in 2017.
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 2024. 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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