El Proyecto Del Barrio Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 38,574 | 28,051 | 10,523 | 113.0 | 0% |
| 2021 | 114,673 | 36,254 | 78,419 | 120.1 | 0% |
| 2022 | 35,431 | 237,860 | −202,429 | 8.1 | 0% |
| 2023 | 22,200 | 39,563 | −17,363 | 43.4 | 0% |
In its most recent public year (2023), this organization spent $17,363 more than it brought in. Its reserves stood at about 43.4 months of spending, down from 113 in 2020. Staff pay was 0% 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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