Old Spanish Missions Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,306,525 | 3,559,170 | −2,252,645 | 20.9 | 0% |
| 2012 | 389,953 | 2,287,674 | −1,897,721 | 22.0 | 0% |
| 2013 | 639,594 | 2,067,688 | −1,428,094 | 16.1 | 0% |
| 2014 | 639,753 | 964,130 | −324,377 | 33.2 | 0% |
| 2015 | 517,499 | 1,692,248 | −1,174,749 | 9.7 | 0% |
| 2016 | 130,875 | 549,282 | −418,407 | 20.6 | 0% |
| 2017 | 528,540 | 640,041 | −111,501 | 17.0 | 0% |
| 2018 | 2,554,238 | 614,261 | 1,939,977 | 56.1 | 0% |
| 2019 | 482,698 | 948,017 | −465,319 | 31.2 | 0% |
| 2020 | 325,385 | 1,350,533 | −1,025,148 | 11.9 | 0% |
| 2021 | 1,468,085 | 593,242 | 874,843 | 47.2 | 0% |
| 2022 | 945,173 | 450,374 | 494,799 | 73.1 | 0% |
| 2023 | 428,788 | 1,449,859 | −1,021,071 | 14.7 | 0% |
In its most recent public year (2023), this organization spent $1,021,071 more than it brought in. Its reserves stood at about 14.7 months of spending, down from 20.9 in 2011. Staff pay was 0% 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
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