Guadalupe Economic Services Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 246,998 | 162,211 | 84,787 | 81.7 | 14% |
| 2012 | 199,548 | 197,703 | 1,845 | 54.8 | 36% |
| 2013 | 1,740,421 | 304,062 | 1,436,359 | 82.7 | 31% |
| 2014 | 1,527,513 | 310,824 | 1,216,689 | 140.0 | 11% |
| 2016 | 559,792 | 481,469 | 78,323 | 78.6 | 25% |
| 2017 | 1,126,988 | 1,102,273 | 24,715 | 34.6 | 0% |
| 2018 | 813,223 | 610,430 | 202,793 | 135.9 | 58% |
| 2019 | 1,846,284 | 687,968 | 1,158,316 | 140.8 | 29% |
| 2020 | 689,253 | 761,205 | −71,952 | 126.1 | 27% |
| 2021 | 830,562 | 861,526 | −30,964 | 111.0 | 24% |
| 2022 | 830,560 | 861,526 | −30,966 | 82.0 | 24% |
In its most recent public year (2022), this organization spent $30,966 more than it brought in. Its reserves stood at about 82 months of spending. Staff pay was 24% 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 2022. 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
Guadalupe Economic Services Corporation's IRS filings as a feed — one entry per filing year, through 2022. 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