Kyrene De Las Brisas Ptso
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 94,102 | 93,273 | 829 | 6.1 | — |
| 2012 | 85,242 | 75,161 | 10,081 | 12.2 | — |
| 2013 | 84,434 | 81,630 | 2,804 | 11.6 | — |
| 2014 | 91,339 | 90,942 | 397 | 10.5 | — |
| 2015 | 100,250 | 94,526 | 5,724 | 10.8 | — |
| 2016 | 92,184 | 93,676 | −1,492 | 10.7 | — |
| 2017 | 98,853 | 84,369 | 14,484 | 14.0 | — |
| 2018 | 80,949 | 75,672 | 5,277 | 16.4 | — |
| 2019 | 72,949 | 64,867 | 8,082 | 20.6 | — |
| 2020 | 57,172 | 62,943 | −5,771 | 20.2 | — |
| 2021 | 33,506 | 34,264 | −758 | 36.8 | — |
| 2022 | 38,225 | 39,487 | −1,262 | 30.0 | — |
| 2023 | 39,762 | 69,650 | −29,888 | 18.5 | — |
In its most recent public year (2023), this organization spent $29,888 more than it brought in. Its reserves stood at about 18.5 months of spending, up from 6.1 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
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