Guadalupe Holding Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 233,900 | 0 | 233,900 | — | — |
| 2015 | 115,499 | 408,882 | −293,383 | -1.7 | 0% |
| 2016 | 132,500 | 486,185 | −353,685 | -10.2 | 0% |
| 2017 | 132,500 | 482,224 | −349,724 | -19.0 | 0% |
| 2018 | 132,500 | 481,711 | −349,211 | -27.7 | 0% |
| 2019 | 132,500 | 482,992 | −350,492 | -36.3 | 0% |
| 2020 | 132,500 | 482,649 | −350,149 | -45.1 | 0% |
| 2021 | 9,921,875 | 360,256 | 9,561,619 | 217.1 | 0% |
| 2022 | 353,607 | 593,703 | −240,096 | 126.9 | 0% |
| 2023 | 354,362 | 670,455 | −316,093 | 106.7 | 0% |
In its most recent public year (2023), this organization spent $316,093 more than it brought in. Its reserves stood at about 106.7 months of spending. 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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