Casa Protegida Julia De Burgos Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,556,355 | 1,655,433 | −99,078 | 0.2 | 32% |
| 2021 | 1,845,034 | 1,825,541 | 19,493 | 0.4 | 31% |
| 2022 | 2,769,295 | 2,268,620 | 500,675 | 2.9 | 34% |
| 2023 | 2,691,543 | 2,720,373 | −28,830 | 2.3 | 40% |
In its most recent public year (2023), this organization spent $28,830 more than it brought in. Its reserves stood at about 2.3 months of spending, up from 0.2 in 2020. Staff pay was 40% 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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