Tierra Del Sol
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 438,145 | 850,036 | −411,891 | 139.8 | 0% |
| 2012 | 510,090 | 847,388 | −337,298 | 135.4 | 4% |
| 2013 | 546,610 | 952,625 | −406,015 | 115.4 | 6% |
| 2014 | 568,043 | 963,712 | −395,669 | 109.1 | 5% |
| 2015 | 595,264 | 962,076 | −366,812 | 104.7 | 4% |
| 2016 | 604,165 | 989,772 | −385,607 | 97.1 | 4% |
| 2017 | 599,043 | 997,170 | −398,127 | 91.6 | 3% |
| 2018 | 622,576 | 1,087,086 | −464,510 | 78.9 | 5% |
| 2019 | 668,910 | 1,169,433 | −500,523 | 68.2 | 9% |
| 2020 | 685,007 | 1,207,260 | −522,253 | 60.9 | 17% |
| 2021 | 719,998 | 1,138,252 | −418,254 | 60.2 | 13% |
| 2022 | 820,706 | 1,236,136 | −415,430 | 51.4 | 8% |
| 2023 | 846,887 | 1,209,177 | −362,290 | 48.9 | 0% |
In its most recent public year (2023), this organization spent $362,290 more than it brought in. Its reserves stood at about 48.9 months of spending, down from 139.8 in 2011. Staff pay was 0% of spending. $756,954 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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