Fispa Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 330,032 | 273,299 | 56,733 | 5.2 | 66% |
| 2012 | 270,560 | 259,964 | 10,596 | 5.9 | 61% |
| 2013 | 297,544 | 268,455 | 29,089 | 7.1 | 55% |
| 2014 | 304,412 | 281,307 | 23,105 | 7.7 | 44% |
| 2015 | 300,776 | 275,044 | 25,732 | 9.0 | 43% |
| 2016 | 338,240 | 351,025 | −12,785 | 6.6 | 35% |
| 2017 | 385,739 | 310,940 | 74,799 | 10.4 | 40% |
| 2018 | 187,545 | 307,964 | −120,419 | 5.8 | 23% |
| 2019 | 271,202 | 242,749 | 28,453 | 8.7 | 11% |
| 2020 | 323,516 | 256,897 | 66,619 | 11.4 | 23% |
| 2021 | 134,564 | 108,190 | 26,374 | 29.9 | 70% |
| 2022 | 311,194 | 272,559 | 38,635 | 13.6 | 0% |
| 2023 | 219,338 | 343,970 | −124,632 | 7.0 | 0% |
In its most recent public year (2023), this organization spent $124,632 more than it brought in. Its reserves stood at about 7 months of spending, up from 5.2 in 2011. 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 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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