The Guatemala Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 108,070 | 112,057 | −3,987 | 0.8 | — |
| 2014 | 122,038 | 127,457 | −5,419 | 0.2 | — |
| 2015 | 158,778 | 160,258 | −1,480 | 0.0 | — |
| 2016 | 135,060 | 131,612 | 3,448 | 0.4 | — |
| 2017 | 231,316 | 226,703 | 4,613 | 0.5 | 0% |
| 2018 | 172,659 | 180,882 | −8,223 | 0.0 | — |
| 2019 | 261,632 | 260,921 | 711 | 0.1 | 0% |
| 2020 | 83,867 | 75,378 | 8,489 | 1.5 | — |
| 2021 | 95,010 | 63,660 | 31,350 | 7.7 | — |
| 2022 | 196,125 | 212,298 | −16,173 | 1.2 | — |
| 2023 | 232,994 | 217,841 | 15,153 | 2.1 | 0% |
In its most recent public year (2023), this organization brought in $15,153 more than it spent. Its reserves stood at about 2.1 months of spending, up from 0.8 in 2013. 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
The Guatemala Project's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works