Al Otro Lado Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 9,599 | 6,881 | 2,718 | 0.0 | — |
| 2018 | 2,359,781 | 789,358 | 1,570,423 | 24.0 | 47% |
| 2019 | 3,736,289 | 2,927,650 | 808,639 | 9.8 | 45% |
| 2020 | 4,113,453 | 3,929,199 | 184,254 | 7.8 | 47% |
| 2021 | 3,318,905 | 3,906,178 | −587,273 | 6.1 | 61% |
| 2022 | 7,024,115 | 4,428,640 | 2,595,475 | 12.4 | 62% |
| 2023 | 3,851,990 | 6,246,678 | −2,394,688 | 4.2 | 68% |
In its most recent public year (2023), this organization spent $2,394,688 more than it brought in. Its reserves stood at about 4.2 months of spending, up from 0 in 2016. Staff pay was 68% of spending. $1,006,442 of its net assets are donor-restricted.
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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