Clavadistas Del Sol
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 77,073 | 65,282 | 11,791 | 6.5 | — |
| 2011 | 76,365 | 64,790 | 11,575 | 8.7 | — |
| 2012 | 76,255 | 84,580 | −8,325 | 5.5 | — |
| 2013 | 94,654 | 93,172 | 1,482 | 5.1 | — |
| 2014 | 92,802 | 116,398 | −23,596 | 1.7 | — |
| 2015 | 126,435 | 121,391 | 5,044 | 2.1 | — |
| 2016 | 139,092 | 122,690 | 16,402 | 3.7 | — |
| 2017 | 143,047 | 119,442 | 23,605 | 6.2 | — |
| 2018 | 105,603 | 112,535 | −6,932 | 5.8 | — |
| 2019 | 109,818 | 117,623 | −7,805 | 4.8 | — |
| 2020 | 100,601 | 101,769 | −1,168 | 5.4 | — |
| 2021 | 122,601 | 123,352 | −751 | 4.4 | — |
| 2022 | 132,049 | 130,114 | 1,935 | 4.3 | — |
| 2023 | 127,122 | 123,820 | 3,302 | 4.8 | — |
In its most recent public year (2023), this organization brought in $3,302 more than it spent. Its reserves stood at about 4.8 months of spending, down from 6.5 in 2010.
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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