Arroyo Crossing
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,078 | 3,192 | −114 | -15.5 | 0% |
| 2021 | 419,240 | 364,283 | 54,957 | 1.7 | 0% |
| 2022 | 851,279 | 756,704 | 94,575 | 2.3 | 0% |
| 2023 | 366,488 | 544,571 | −178,083 | -91.9 | 0% |
In its most recent public year (2023), this organization spent $178,083 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-91.9 months), down from -15.5 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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