Corporacion El Punto En La Montana
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 116,826 | 116,826 | 0 | 1.1 | — |
| 2019 | 79,951 | 79,951 | 0 | 1.6 | — |
| 2020 | 113,442 | 116,469 | −3,027 | 6.5 | — |
| 2021 | 81,043 | 80,259 | 784 | 9.8 | — |
| 2022 | 274,790 | 203,482 | 71,308 | 11.4 | 54% |
| 2023 | 529,688 | 333,133 | 196,555 | 9.6 | 33% |
In its most recent public year (2023), this organization brought in $196,555 more than it spent. Its reserves stood at about 9.6 months of spending, up from 1.1 in 2018. Staff pay was 33% of spending. $204,366 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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