Patronato Castillo Serralles
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,158,887 | 1,051,999 | 106,888 | 10.0 | 43% |
| 2020 | 1,340,823 | 1,023,312 | 317,511 | 14.0 | 40% |
| 2021 | 1,111,603 | 1,238,951 | −127,348 | 10.3 | 35% |
| 2022 | 1,645,893 | 1,597,963 | 47,930 | 8.3 | 39% |
| 2023 | 1,827,550 | 1,820,909 | 6,641 | 7.4 | 41% |
In its most recent public year (2023), this organization brought in $6,641 more than it spent. Its reserves stood at about 7.4 months of spending, down from 10 in 2019. Staff pay was 41% 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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