Guadalupe Family Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 269,857 | 210,487 | 59,370 | 19.0 | 59% |
| 2013 | 249,911 | 225,917 | 23,994 | 19.0 | 62% |
| 2014 | 251,434 | 228,305 | 23,129 | 20.0 | 50% |
| 2015 | 300,741 | 297,792 | 2,949 | 15.5 | 15% |
| 2016 | 317,451 | 289,754 | 27,697 | 22.1 | 52% |
| 2017 | 402,579 | 273,998 | 128,581 | 29.1 | 57% |
| 2018 | 322,787 | 357,550 | −34,763 | 21.1 | 45% |
| 2019 | 411,313 | 321,751 | 89,562 | 26.9 | 53% |
| 2020 | 385,462 | 318,530 | 66,932 | 29.7 | 55% |
| 2021 | 566,491 | 274,478 | 292,013 | 49.0 | 65% |
| 2022 | 631,294 | 320,883 | 310,411 | 51.6 | 20% |
| 2023 | 319,404 | 324,750 | −5,346 | 51.1 | 19% |
In its most recent public year (2023), this organization spent $5,346 more than it brought in. Its reserves stood at about 51.1 months of spending, up from 19 in 2012. Staff pay was 19% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works