Ilead Agua Dulce
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,394,483 | 1,325,856 | 68,627 | 0.6 | 35% |
| 2020 | 2,365,850 | 2,116,593 | 249,257 | 1.8 | 42% |
| 2021 | 2,956,649 | 2,628,075 | 328,574 | 3.0 | 44% |
| 2022 | 3,731,311 | 3,526,965 | 204,346 | 3.0 | 43% |
| 2023 | 4,226,943 | 4,089,663 | 137,280 | 3.0 | 43% |
In its most recent public year (2023), this organization brought in $137,280 more than it spent. Its reserves stood at about 3 months of spending, up from 0.6 in 2019. Staff pay was 43% 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
Ilead Agua Dulce's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works