Exito Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 245,023 | 114,673 | 130,350 | 430.0 | 0% |
| 2012 | −2,365 | 239,627 | −241,992 | 193.6 | 0% |
| 2013 | 9,702 | 141,621 | −131,919 | 316.5 | 0% |
| 2014 | 33,458 | 160,541 | −127,083 | 269.7 | 0% |
| 2015 | 38,957 | 174,738 | −135,781 | 238.4 | 0% |
| 2016 | 44,273 | 160,401 | −116,128 | 251.1 | 0% |
| 2017 | 65,793 | 170,136 | −104,343 | 229.3 | 0% |
| 2018 | 41,103 | 136,068 | −94,965 | 278.4 | 0% |
| 2019 | 46,407 | 127,211 | −80,804 | 290.1 | 0% |
| 2020 | 376,636 | 409,109 | −32,473 | 89.3 | 6% |
| 2021 | 320,409 | 407,129 | −86,720 | 87.1 | 6% |
| 2022 | 140,845 | 1,636,852 | −1,496,007 | 10.7 | 0% |
In its most recent public year (2022), this organization spent $1,496,007 more than it brought in. Its reserves stood at about 10.7 months of spending, down from 430 in 2011. Staff pay was 0% of spending. $970,710 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 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
Exito Inc's IRS filings as a feed — one entry per filing year, through 2022. 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