Htas De Los Ancianos Desamparados Hogar Sta Teresa Jornet De Cupey
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 2,590,890 | 3,086,024 | −495,134 | 8.9 | 35% |
| 2020 | 2,478,607 | 2,778,720 | −300,113 | 8.6 | 40% |
| 2021 | 2,177,025 | 2,431,778 | −254,753 | 8.6 | 41% |
| 2022 | 2,031,637 | 2,446,014 | −414,377 | 6.5 | 39% |
| 2023 | 2,715,547 | 2,453,585 | 261,962 | 7.8 | 38% |
In its most recent public year (2023), this organization brought in $261,962 more than it spent. Its reserves stood at about 7.8 months of spending, down from 8.9 in 2019. Staff pay was 38% of spending. $15,000 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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