Hombre Nuevo
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,049,518 | 4,635,212 | 1,414,306 | 22.1 | 27% |
| 2021 | 6,995,043 | 5,396,623 | 1,598,420 | 19.0 | 22% |
| 2022 | 5,624,932 | 5,844,218 | −219,286 | 17.1 | 22% |
| 2023 | 6,797,061 | 6,899,361 | −102,300 | 14.3 | 21% |
In its most recent public year (2023), this organization spent $102,300 more than it brought in. Its reserves stood at about 14.3 months of spending, down from 22.1 in 2020. Staff pay was 21% of spending. $3,215,969 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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