Avenida Guadalupe Development Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 517,773 | 572,409 | −54,636 | -27.3 | 37% |
| 2021 | 511,634 | 592,777 | −81,143 | -28.0 | 36% |
| 2022 | 516,415 | 553,001 | −36,586 | -30.8 | 29% |
| 2023 | 513,671 | 561,228 | −47,557 | -30.9 | 28% |
In its most recent public year (2023), this organization spent $47,557 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-30.9 months), down from -27.3 in 2020. Staff pay was 28% 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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