Guadalupe Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 81,108 | 85,275 | −4,167 | 56.4 | — |
| 2021 | 96,472 | 88,881 | 7,591 | 54.5 | — |
| 2023 | 332,072 | 296,569 | 35,503 | 15.6 | 59% |
| 2024 | 191,295 | 254,972 | −63,677 | 0.0 | 0% |
In its most recent public year (2024), this organization spent $63,677 more than it brought in. Its reserves stood at about 0 months of spending, down from 56.4 in 2020. 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 2024. 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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