Lupita Project
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2021 | $114,990 | $77,324 | $37,666 | 6.3 | — |
| 2022 | $92,970 | $80,234 | $12,736 | 8.0 | — |
| 2023 | $111,717 | $127,327 | −$15,610 | 3.6 | — |
In its most recent public year (2023), this organization spent $15,610 more than it brought in. Its reserves stood at about 3.6 months of spending, down from 6.3 in 2021.
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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