Nosotros
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,967,351 | 1,863,288 | 104,063 | 7.4 | 57% |
| 2012 | 1,859,519 | 1,825,369 | 34,150 | 6.4 | 60% |
| 2013 | 1,687,424 | 1,717,853 | −30,429 | 6.6 | 62% |
| 2014 | 1,913,982 | 1,995,235 | −81,253 | 5.2 | 58% |
| 2015 | 2,128,647 | 2,118,496 | 10,151 | 4.9 | 60% |
| 2016 | 2,382,087 | 2,363,220 | 18,867 | 4.5 | 58% |
| 2017 | 2,667,439 | 2,505,864 | 161,575 | 5.0 | 61% |
| 2018 | 2,799,177 | 2,710,189 | 88,988 | 5.0 | 60% |
| 2019 | 923,418 | 2,909,215 | −1,985,797 | 5.4 | 59% |
| 2020 | 3,117,370 | 2,921,204 | 196,166 | 6.2 | 60% |
| 2021 | 3,377,110 | 2,896,891 | 480,219 | 8.2 | 58% |
| 2022 | 4,107,041 | 3,470,207 | 636,834 | 9.0 | 57% |
| 2023 | 5,096,508 | 4,128,913 | 967,595 | 10.4 | 61% |
In its most recent public year (2023), this organization brought in $967,595 more than it spent. Its reserves stood at about 10.4 months of spending, up from 7.4 in 2011. Staff pay was 61% of spending. $48,272 of its net assets are donor-restricted.
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
Nosotros'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