Friends Of Guadalupe
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 6,770,497 | 46,373 | 6,724,124 | 1740.0 | 0% |
| 2015 | 97,490 | 97,614 | −124 | 826.6 | 0% |
| 2016 | 97,490 | 97,490 | 0 | 827.7 | 0% |
| 2017 | 101,338 | 97,490 | 3,848 | 830.4 | 0% |
| 2018 | 114,012 | 100,050 | 13,962 | 814.1 | 0% |
| 2019 | 124,091 | 100,333 | 23,758 | 816.7 | 0% |
| 2020 | 119,330 | 100,521 | 18,809 | 819.1 | 0% |
| 2021 | 160,574 | 6,849,810 | −6,689,236 | 0.6 | 0% |
| 2022 | 403,268 | 391,898 | 11,370 | 6.5 | 27% |
| 2023 | 261,050 | 467,812 | −206,762 | 2.0 | 58% |
In its most recent public year (2023), this organization spent $206,762 more than it brought in. Its reserves stood at about 2 months of spending, down from 1740 in 2014. Staff pay was 58% 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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