Las Animas Home & School Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 117,548 | 114,491 | 3,057 | 6.5 | — |
| 2013 | 48,771 | 47,348 | 1,423 | 16.1 | — |
| 2014 | 68,627 | 68,721 | −94 | 11.0 | — |
| 2015 | 69,356 | 61,745 | 7,611 | 13.8 | — |
| 2016 | 77,723 | 63,260 | 14,463 | 16.2 | — |
| 2017 | 112,324 | 111,280 | 1,044 | 9.3 | — |
| 2018 | 118,169 | 85,116 | 33,053 | 16.8 | — |
| 2019 | 113,996 | 91,212 | 22,784 | 18.7 | — |
| 2020 | 62,384 | 70,504 | −8,120 | 22.8 | — |
| 2021 | 11,659 | 19,005 | −7,346 | 80.0 | — |
| 2022 | 39,216 | 28,297 | 10,919 | 58.4 | — |
In its most recent public year (2022), this organization brought in $10,919 more than it spent. Its reserves stood at about 58.4 months of spending, up from 6.5 in 2012.
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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