Proyecto Azteca
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,280,402 | 3,213,446 | 66,956 | 27.6 | 23% |
| 2012 | 2,675,044 | 2,863,924 | −188,880 | 30.1 | 26% |
| 2013 | 3,302,576 | 2,674,868 | 627,708 | 35.1 | 24% |
| 2014 | 2,024,896 | 2,366,964 | −342,068 | 38.8 | 24% |
| 2015 | 1,025,964 | 1,400,180 | −374,216 | 61.3 | 34% |
| 2016 | 2,415,829 | 2,299,465 | 116,364 | 37.9 | 22% |
| 2017 | 1,944,409 | 1,705,368 | 239,041 | 52.5 | 28% |
| 2018 | 1,998,208 | 1,521,135 | 477,073 | 62.7 | 30% |
| 2019 | 721,754 | 1,241,602 | −519,848 | 71.7 | 39% |
| 2020 | 1,669,345 | 1,772,540 | −103,195 | 49.6 | 29% |
| 2021 | 882,412 | 1,085,092 | −202,680 | 78.7 | 46% |
| 2022 | 1,731,113 | 1,626,003 | 105,110 | 53.3 | 33% |
| 2023 | 1,349,563 | 1,654,541 | −304,978 | 50.2 | 31% |
In its most recent public year (2023), this organization spent $304,978 more than it brought in. Its reserves stood at about 50.2 months of spending, up from 27.6 in 2011. Staff pay was 31% of spending. $6,792,484 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
Proyecto Azteca's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works