Programa De Educacion Comunal De Entrega Y Servicio Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,235,098 | 3,404,905 | −169,807 | 6.7 | 63% |
| 2012 | 3,871,775 | 4,566,391 | −694,616 | 3.2 | 59% |
| 2013 | 5,395,905 | 5,249,128 | 146,777 | 3.3 | 57% |
| 2014 | 6,572,248 | 5,855,500 | 716,748 | 4.4 | 61% |
| 2015 | 5,103,039 | 5,210,839 | −107,800 | 4.7 | 55% |
| 2016 | 4,864,690 | 4,683,942 | 180,748 | 5.7 | 61% |
| 2017 | 4,990,698 | 4,800,797 | 189,901 | 6.1 | 11% |
| 2018 | 5,382,231 | 5,270,547 | 111,684 | 5.8 | 11% |
| 2019 | 6,950,232 | 6,730,750 | 219,482 | 4.9 | 45% |
| 2020 | 6,795,306 | 6,589,038 | 206,268 | 5.4 | 55% |
| 2021 | 6,114,060 | 5,779,343 | 334,717 | 6.9 | 57% |
| 2022 | 5,435,743 | 5,357,282 | 78,461 | 7.6 | 59% |
| 2023 | 6,013,229 | 6,134,448 | −121,219 | 6.4 | 60% |
| 2024 | 8,035,394 | 7,783,887 | 251,507 | 5.4 | 60% |
In its most recent public year (2024), this organization brought in $251,507 more than it spent. Its reserves stood at about 5.4 months of spending, down from 6.7 in 2011. Staff pay was 60% of spending. $100,000 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 2024. 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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