Guadalupe Senior Village
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 108,049 | 141,643 | −33,594 | 59.7 | 0% |
| 2012 | 116,119 | 153,552 | −37,433 | 52.2 | 10% |
| 2013 | 114,628 | 143,694 | −29,066 | 53.3 | 7% |
| 2014 | 118,637 | 169,300 | −50,663 | 41.7 | 6% |
| 2015 | 124,010 | 156,905 | −32,895 | 42.4 | 4% |
| 2016 | 134,789 | 152,369 | −17,580 | 42.3 | 2% |
| 2017 | 145,982 | 168,778 | −22,796 | 36.6 | 7% |
| 2018 | 157,159 | 195,749 | −38,590 | 29.2 | 5% |
| 2019 | 178,613 | 224,914 | −46,301 | 22.9 | 10% |
| 2020 | 204,295 | 210,024 | −5,729 | 24.2 | 25% |
| 2021 | 223,224 | 220,740 | 2,484 | 23.2 | 23% |
| 2022 | 226,735 | 254,611 | −27,876 | 18.8 | 29% |
| 2023 | 236,434 | 238,942 | −2,508 | 19.9 | 0% |
In its most recent public year (2023), this organization spent $2,508 more than it brought in. Its reserves stood at about 19.9 months of spending, down from 59.7 in 2011. Staff pay was 0% of spending.
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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