Cantinas Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 8,471,441 | 935,325 | 7,536,116 | 101.7 | 19% |
| 2017 | 14,787,435 | 991,444 | 13,795,991 | 268.0 | 28% |
| 2018 | 893,575 | 1,269,090 | −375,515 | 199.4 | 22% |
| 2019 | 704,805 | 1,183,691 | −478,886 | 216.5 | 22% |
| 2020 | 424,490 | 865,487 | −440,997 | 295.8 | 31% |
| 2021 | 76,120 | 714,204 | −638,084 | 354.2 | 29% |
| 2022 | 710,264 | 278,944 | 431,320 | 864.6 | 0% |
| 2023 | 429,587 | 266,184 | 163,403 | 926.2 | 12% |
In its most recent public year (2023), this organization brought in $163,403 more than it spent. Its reserves stood at about 926.2 months of spending, up from 101.7 in 2016. Staff pay was 12% 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
Cantinas Foundation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works