Comite Gericola Regional De Mayagugz Incorporado
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 904,756 | 850,511 | 54,245 | -14.5 | 24% |
| 2012 | 876,948 | 796,489 | 80,459 | -14.3 | 26% |
| 2013 | 886,051 | 819,989 | 66,062 | -13.9 | 23% |
| 2014 | 903,506 | 830,624 | 72,882 | -12.7 | 16% |
| 2015 | 950,646 | 873,207 | 77,439 | -11.1 | 17% |
| 2016 | 954,736 | 915,048 | 39,688 | -10.0 | 18% |
| 2017 | 970,326 | 899,715 | 70,611 | -9.3 | 20% |
| 2018 | 1,011,883 | 1,054,825 | −42,942 | -8.4 | 17% |
| 2019 | 1,014,114 | 1,081,876 | −67,762 | -8.9 | 17% |
| 2020 | 1,051,960 | 1,078,226 | −26,266 | -9.3 | 17% |
| 2021 | 990,327 | 975,142 | 15,185 | -10.0 | 19% |
| 2022 | 1,025,570 | 978,933 | 46,637 | -9.4 | 18% |
| 2023 | 1,124,545 | 1,171,867 | −47,322 | -8.4 | 15% |
In its most recent public year (2023), this organization spent $47,322 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-8.4 months), up from -14.5 in 2011. Staff pay was 15% 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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