Cubalex
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 37,630 | 30,221 | 7,409 | 2.9 | — |
| 2018 | 99,900 | 100,166 | −266 | 0.8 | — |
| 2019 | 199,740 | 188,124 | 11,616 | 1.9 | — |
| 2020 | 195,732 | 221,550 | −25,818 | 0.2 | — |
| 2021 | 279,894 | 279,742 | 152 | 0.2 | 40% |
| 2022 | 360,413 | 335,438 | 24,975 | 1.0 | 41% |
| 2023 | 537,357 | 559,478 | −22,121 | 0.1 | 38% |
In its most recent public year (2023), this organization spent $22,121 more than it brought in. Its reserves stood at about 0.1 months of spending, down from 2.9 in 2017. Staff pay was 38% 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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