Granada On Broadway Outreach Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 26,591 | 26,555 | 36 | 0.0 | — |
| 2020 | 44,500 | 58,285 | −13,785 | -2.8 | — |
| 2021 | 61,455 | 64,568 | −3,113 | -2.5 | — |
| 2022 | 71,755 | 59,630 | 12,125 | -0.5 | — |
| 2023 | 101,579 | 121,762 | −20,183 | -1.9 | — |
In its most recent public year (2023), this organization spent $20,183 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.9 months), down from 0 in 2019.
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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