Avenida Guadalupe Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 875,306 | 529,124 | 346,182 | 89.3 | 16% |
| 2012 | 1,464,548 | 627,546 | 837,002 | 85.6 | 68% |
| 2013 | 2,634,313 | 771,858 | 1,862,455 | 93.6 | 44% |
| 2014 | 618,990 | 516,967 | 102,023 | 133.9 | 43% |
| 2015 | 1,320,574 | 1,229,191 | 91,383 | 53.7 | 41% |
| 2016 | 1,116,141 | 1,018,817 | 97,324 | 61.1 | 35% |
| 2017 | 1,112,374 | 1,024,792 | 87,582 | 57.5 | 7% |
| 2018 | 1,286,157 | 1,096,130 | 190,027 | 52.5 | 33% |
| 2019 | 1,222,890 | 1,504,008 | −281,118 | 36.0 | 29% |
| 2020 | 1,466,445 | 1,488,781 | −22,336 | 36.2 | 34% |
| 2021 | 1,422,217 | 1,370,678 | 51,539 | 39.8 | 33% |
| 2022 | 1,266,120 | 1,356,230 | −90,110 | 39.4 | 35% |
| 2023 | 1,330,134 | 1,475,738 | −145,604 | 35.0 | 6% |
In its most recent public year (2023), this organization spent $145,604 more than it brought in. Its reserves stood at about 35 months of spending, down from 89.3 in 2011. Staff pay was 6% of spending. $173,727 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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