Rios Promise
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 0 | 0 | 0 | — | — |
| 2019 | 30,899 | 42,625 | −11,726 | 3.1 | — |
| 2020 | 23,062 | 25,000 | −1,938 | 4.3 | — |
| 2021 | 36,151 | 41,773 | −5,622 | 1.0 | — |
| 2022 | 20,145 | 14,712 | 5,433 | 7.2 | — |
| 2023 | 20,000 | 14,835 | 5,165 | 11.3 | — |
In its most recent public year (2023), this organization brought in $5,165 more than it spent. Its reserves stood at about 11.3 months 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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