Instituto Especial Para El Desarrol Lo Integral Del Indiv Fam Y Com In
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 938,228 | 683,331 | 254,897 | 22.3 | 39% |
| 2020 | 702,371 | 586,456 | 115,915 | 28.4 | 21% |
| 2021 | 815,711 | 845,537 | −29,826 | 19.3 | 24% |
| 2022 | 802,897 | 733,988 | 68,909 | 23.3 | 38% |
| 2023 | 880,080 | 773,831 | 106,249 | 23.8 | 36% |
In its most recent public year (2023), this organization brought in $106,249 more than it spent. Its reserves stood at about 23.8 months of spending, up from 22.3 in 2019. Staff pay was 36% of spending. $130,937 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 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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