Estancia Corazon Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 979,871 | 1,041,079 | −61,208 | 1.7 | 53% |
| 2020 | 928,974 | 1,102,518 | −173,544 | -0.3 | 56% |
| 2021 | 1,184,354 | 1,266,008 | −81,654 | -1.0 | 58% |
| 2022 | 1,163,907 | 1,263,842 | −99,935 | -2.0 | 54% |
| 2023 | 974,770 | 1,038,841 | −64,071 | -3.2 | 49% |
In its most recent public year (2023), this organization spent $64,071 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-3.2 months), down from 1.7 in 2019. Staff pay was 49% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works