Semilla Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2023 | 215,550 | 46,579 | 168,971 | 43.5 | 0% |
| 2024 | 2,231,909 | 873,021 | 1,358,888 | 20.4 | 20% |
In its most recent public year (2024), this organization brought in $1,358,888 more than it spent. Its reserves stood at about 20.4 months of spending, down from 43.5 in 2023. Staff pay was 20% of spending. $550,000 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 2024. 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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