Guadalupe Hope Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 17,660 | 0 | 17,660 | — | — |
| 2013 | 59,984 | 48,372 | 11,612 | 9.6 | 0% |
| 2014 | 89,658 | 86,424 | 3,234 | 5.8 | 24% |
| 2015 | 81,327 | 61,558 | 19,769 | 12.0 | 27% |
| 2016 | 112,156 | 89,381 | 22,775 | 11.3 | 0% |
| 2017 | 44,467 | 57,260 | −12,793 | 15.0 | 0% |
| 2018 | 36,168 | 63,388 | −27,220 | 8.4 | 24% |
| 2019 | 95,334 | 66,852 | 28,482 | 13.1 | 29% |
| 2020 | 102,387 | 67,870 | 34,517 | 19.0 | 25% |
| 2021 | 151,856 | 88,542 | 63,314 | 23.1 | — |
| 2022 | 121,463 | 93,866 | 27,597 | 25.3 | — |
| 2023 | 120,261 | 128,111 | −7,850 | 17.8 | — |
In its most recent public year (2023), this organization spent $7,850 more than it brought in. Its reserves stood at about 17.8 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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