Plaza Del Rio Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 44,662 | 33,959 | 10,703 | 51.2 | — |
| 2012 | 18,701 | 24,975 | −6,274 | 66.6 | — |
| 2013 | 18,283 | 14,507 | 3,776 | 117.7 | — |
| 2014 | 48,031 | 42,592 | 5,439 | 41.6 | — |
| 2015 | 130,979 | 108,499 | 22,480 | 18.8 | — |
| 2016 | 73,463 | 81,053 | −7,590 | 24.1 | — |
| 2017 | 54,770 | 29,926 | 24,844 | 71.4 | — |
| 2018 | 47,627 | 36,023 | 11,604 | 63.2 | — |
| 2019 | 53,125 | 48,138 | 4,987 | 48.5 | — |
| 2020 | 38,883 | 68,091 | −29,208 | 29.2 | — |
| 2021 | 77,189 | 52,292 | 24,897 | 43.7 | — |
| 2022 | 90,730 | 36,195 | 54,535 | 81.2 | — |
| 2023 | 130,316 | 35,957 | 94,359 | 113.2 | — |
In its most recent public year (2023), this organization brought in $94,359 more than it spent. Its reserves stood at about 113.2 months of spending, up from 51.2 in 2011.
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
Plaza Del Rio Foundation'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