Abrazos & Books
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 16,598 | 6,579 | 10,019 | 18.3 | — |
| 2021 | 41,219 | 31,828 | 9,391 | 7.3 | — |
| 2022 | 57,153 | 67,084 | −9,931 | 1.7 | — |
| 2023 | 12,830 | 22,171 | −9,341 | 0.1 | — |
In its most recent public year (2023), this organization spent $9,341 more than it brought in. Its reserves stood at about 0.1 months of spending, down from 18.3 in 2020.
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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