Proyecto Juan Diego Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 482,631 | 476,800 | 5,831 | 11.5 | 45% |
| 2012 | 549,454 | 440,449 | 109,005 | 15.4 | 42% |
| 2013 | 518,282 | 531,242 | −12,960 | 12.5 | 50% |
| 2014 | 1,056,101 | 790,908 | 265,193 | 12.4 | 58% |
| 2015 | 1,076,955 | 1,044,330 | 32,625 | 9.8 | 60% |
| 2016 | 1,338,797 | 1,327,151 | 11,646 | 7.8 | 57% |
| 2017 | 1,483,069 | 1,390,571 | 92,498 | 8.2 | 61% |
| 2018 | 4,095,818 | 1,446,724 | 2,649,094 | 29.9 | 64% |
| 2019 | 4,172,384 | 1,698,265 | 2,474,119 | 43.0 | 59% |
| 2020 | 3,374,431 | 2,142,376 | 1,232,055 | 40.9 | 54% |
| 2021 | 2,014,566 | 2,056,107 | −41,541 | 42.4 | 52% |
| 2022 | 216,863 | 880,805 | −663,942 | 90.0 | 54% |
| 2023 | 1,832,007 | 1,444,427 | 387,580 | 59.6 | 44% |
In its most recent public year (2023), this organization brought in $387,580 more than it spent. Its reserves stood at about 59.6 months of spending, up from 11.5 in 2011. Staff pay was 44% of spending. $45,401 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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