Guadalupe Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,259,062 | 4,407,361 | −148,299 | 33.4 | 56% |
| 2012 | 4,375,482 | 4,635,829 | −260,347 | 31.1 | 55% |
| 2013 | 4,584,066 | 4,554,641 | 29,425 | 31.7 | 56% |
| 2014 | 4,942,605 | 4,929,574 | 13,031 | 29.8 | 54% |
| 2015 | 5,079,328 | 5,034,085 | 45,243 | 29.1 | 56% |
| 2016 | 5,219,967 | 5,504,189 | −284,222 | 26.4 | 57% |
| 2017 | 7,353,294 | 5,798,159 | 1,555,135 | 28.2 | 58% |
| 2018 | 6,325,603 | 5,487,918 | 837,685 | 31.6 | 51% |
| 2019 | 17,637,126 | 7,649,544 | 9,987,582 | 38.4 | 51% |
| 2020 | 14,142,200 | 7,277,670 | 6,864,530 | 51.4 | 57% |
| 2021 | 11,964,090 | 9,717,167 | 2,246,923 | 41.4 | 47% |
| 2022 | 10,336,236 | 9,354,484 | 981,752 | 42.2 | 58% |
| 2023 | 16,362,736 | 12,648,080 | 3,714,656 | 35.4 | 58% |
In its most recent public year (2023), this organization brought in $3,714,656 more than it spent. Its reserves stood at about 35.4 months of spending, up from 33.4 in 2011. Staff pay was 58% of spending. $10,271,373 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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