Escuela Popular Del Pueblo
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,817,113 | 8,662,292 | 154,821 | 2.8 | 49% |
| 2012 | 8,269,363 | 7,928,442 | 340,921 | 3.6 | 49% |
| 2013 | 8,476,980 | 8,207,436 | 269,544 | 3.9 | 50% |
| 2014 | 9,888,836 | 9,098,103 | 790,733 | 4.5 | 48% |
| 2015 | 10,565,399 | 9,557,045 | 1,008,354 | 5.6 | 50% |
| 2016 | 12,091,131 | 10,331,696 | 1,759,435 | 7.2 | 51% |
| 2017 | 12,441,674 | 11,270,385 | 1,171,289 | 7.9 | 50% |
| 2018 | 12,500,906 | 12,993,793 | −492,887 | 6.3 | 43% |
| 2019 | 12,596,732 | 13,127,844 | −531,112 | 5.5 | 41% |
| 2020 | 13,209,564 | 12,216,564 | 993,000 | 6.9 | 41% |
| 2021 | 14,391,194 | 12,486,608 | 1,904,586 | 8.6 | 38% |
| 2022 | 14,055,995 | 13,092,319 | 963,676 | 9.0 | 40% |
| 2023 | 19,578,019 | 15,610,780 | 3,967,239 | 10.6 | 41% |
In its most recent public year (2023), this organization brought in $3,967,239 more than it spent. Its reserves stood at about 10.6 months of spending, up from 2.8 in 2011. Staff pay was 41% 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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