Juan Diego Society Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 239,768 | 229,924 | 9,844 | 5.7 | 61% |
| 2019 | 241,938 | 250,214 | −8,276 | 5.5 | 66% |
| 2020 | 189,915 | 210,793 | −20,878 | 5.4 | 70% |
| 2021 | 143,430 | 149,516 | −6,086 | 7.1 | 62% |
| 2022 | 90,336 | 46,985 | 43,351 | 33.6 | 54% |
| 2023 | 8,952 | 25,403 | −16,451 | 54.4 | 4% |
In its most recent public year (2023), this organization spent $16,451 more than it brought in. Its reserves stood at about 54.4 months of spending, up from 5.7 in 2017. Staff pay was 4% 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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