Modelado Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 23,411 | 16,190 | 7,221 | 5.4 | — |
| 2015 | 19,385 | 14,022 | 5,363 | 10.8 | — |
| 2016 | 73,833 | 45,049 | 28,784 | 11.0 | — |
| 2017 | 22,842 | 28,569 | −5,727 | 15.0 | — |
| 2018 | 1,500 | 3,333 | −1,833 | 121.7 | — |
| 2019 | 26,020 | 22,555 | 3,465 | 19.8 | — |
| 2020 | 0 | 3,049 | −3,049 | 134.7 | — |
| 2022 | 0 | 1,411 | −1,411 | 453.0 | — |
In its most recent public year (2022), this organization spent $1,411 more than it brought in. Its reserves stood at about 453 months of spending, up from 5.4 in 2014.
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 2022. 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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