Navidad En El Barrio
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 90,316 | 69,839 | 20,477 | 8.6 | 27% |
| 2021 | 112,036 | 66,725 | 45,311 | 17.1 | 28% |
| 2022 | 176,311 | 115,383 | 60,928 | 16.4 | 21% |
In its most recent public year (2022), this organization brought in $60,928 more than it spent. Its reserves stood at about 16.4 months of spending, up from 8.6 in 2020. Staff pay was 21% 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
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