Building Baja S Future
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 39,761 | 25 | 39,736 | 19073.3 | 0% |
| 2013 | 234,803 | 50,660 | 184,143 | 53.0 | 0% |
| 2014 | 161,554 | 146,333 | 15,221 | 19.6 | 0% |
| 2015 | 269,258 | 83,164 | 186,094 | 61.4 | 0% |
| 2016 | 254,918 | 33,065 | 221,853 | 234.8 | 0% |
| 2017 | 206,752 | 95,598 | 111,154 | 95.2 | 0% |
| 2018 | 302,616 | 82,468 | 220,148 | 142.4 | 0% |
| 2019 | 177,753 | 101,314 | 76,439 | 126.1 | 0% |
| 2020 | 139,267 | 125,399 | 13,868 | 102.3 | 0% |
| 2021 | 33,640 | 164,236 | −130,596 | 68.0 | 0% |
| 2022 | 209,070 | 310,133 | −101,063 | 32.2 | 0% |
| 2023 | 356,135 | 475,072 | −118,937 | 18.0 | 0% |
In its most recent public year (2023), this organization spent $118,937 more than it brought in. Its reserves stood at about 18 months of spending, down from 19073.3 in 2012. Staff pay was 0% 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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