The Primavera Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 12,647,912 | 11,640,715 | 1,007,197 | 13.9 | 33% |
| 2022 | 11,969,146 | 9,497,712 | 2,471,434 | 19.8 | 39% |
| 2023 | 8,796,538 | 9,438,771 | −642,233 | 19.3 | 44% |
In its most recent public year (2023), this organization spent $642,233 more than it brought in. Its reserves stood at about 19.3 months of spending, up from 13.9 in 2021. Staff pay was 44% of spending. $1,261,168 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
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