La Promesa Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,660,903 | 2,764,113 | 896,790 | 5.5 | 18% |
| 2012 | 4,324,005 | 2,932,373 | 1,391,632 | 10.8 | 20% |
| 2013 | 4,206,589 | 3,214,686 | 991,903 | 13.6 | 24% |
| 2014 | 4,370,724 | 3,491,195 | 879,529 | 15.3 | 24% |
| 2015 | 4,076,795 | 3,862,849 | 213,946 | 14.5 | 19% |
| 2016 | 4,255,957 | 4,875,096 | −619,139 | 10.0 | 18% |
| 2017 | 4,522,011 | 4,876,054 | −354,043 | 9.1 | 21% |
| 2018 | 4,750,207 | 4,493,667 | 256,540 | 10.7 | 22% |
| 2019 | 5,609,565 | 4,488,045 | 1,121,520 | 14.3 | 26% |
| 2020 | 4,870,253 | 4,320,207 | 550,046 | 16.4 | 34% |
| 2021 | 5,059,198 | 4,444,461 | 614,737 | 16.6 | 36% |
| 2022 | 5,314,206 | 5,054,959 | 259,247 | 15.2 | 37% |
| 2023 | 5,740,567 | 5,333,972 | 406,595 | 15.4 | 37% |
In its most recent public year (2023), this organization brought in $406,595 more than it spent. Its reserves stood at about 15.4 months of spending, up from 5.5 in 2011. Staff pay was 37% of spending. $165,000 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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