Corporacion De Servicios Educativos De Yabucoa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,936,348 | 11,482,202 | 1,454,146 | 36.1 | 55% |
| 2012 | 12,610,431 | 11,208,590 | 1,401,841 | 38.5 | 50% |
| 2013 | 16,625,445 | 17,070,422 | −444,977 | 25.0 | 38% |
| 2014 | 13,031,844 | 12,328,847 | 702,997 | 34.5 | 41% |
| 2015 | 1,088,195 | 2,116,186 | −1,027,991 | 181.7 | 31% |
| 2016 | 13,062,680 | 12,198,430 | 864,250 | 32.4 | 2% |
| 2017 | 9,792,762 | 10,946,247 | −1,153,485 | 34.8 | 2% |
| 2018 | 10,415,710 | 11,283,534 | −867,824 | 32.4 | 2% |
| 2019 | 5,226,111 | 9,212,655 | −3,986,544 | 34.5 | 3% |
| 2020 | 5,267,036 | 7,318,253 | −2,051,217 | 42.9 | 4% |
| 2021 | 6,023,687 | 6,469,608 | −445,921 | 47.7 | 4% |
| 2022 | 5,500,954 | 6,351,139 | −850,185 | 47.0 | 52% |
| 2023 | 6,932,345 | 6,788,646 | 143,699 | 44.2 | 48% |
In its most recent public year (2023), this organization brought in $143,699 more than it spent. Its reserves stood at about 44.2 months of spending, up from 36.1 in 2011. Staff pay was 48% 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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