Ciudad Mistica Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 174,271 | 75,524 | 98,747 | 2547.1 | 0% |
| 2013 | 324,117 | 78,855 | 245,262 | 2244.1 | 14% |
| 2014 | 216,447 | 141,399 | 75,048 | 1257.9 | 47% |
| 2015 | 4,069 | 110,926 | −106,857 | 1591.9 | 44% |
| 2016 | 290,241 | 87,561 | 202,680 | 2044.4 | 24% |
| 2017 | 230,099 | 100,519 | 129,580 | 1796.3 | 21% |
| 2018 | 260,439 | 88,345 | 172,094 | 2067.5 | 24% |
| 2019 | 254,107 | 118,938 | 135,169 | 1549.3 | 17% |
| 2020 | 77,515 | 86,520 | −9,005 | 2128.6 | 24% |
| 2021 | 141,376 | 84,793 | 56,583 | 2179.9 | 25% |
| 2022 | 71,273 | 80,274 | −9,001 | 2301.3 | 26% |
| 2023 | 105,392 | 73,622 | 31,770 | 2514.4 | 28% |
| 2024 | 85,210 | 68,091 | 17,119 | 2721.3 | 31% |
In its most recent public year (2024), this organization brought in $17,119 more than it spent. Its reserves stood at about 2721.3 months of spending, up from 2547.1 in 2012. Staff pay was 31% of spending. $501,892 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
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