The Bautista Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 53,272 | 41,525 | 11,747 | 3.4 | — |
| 2015 | 44,485 | 40,628 | 3,857 | 4.6 | — |
| 2016 | 82,644 | 59,027 | 23,617 | 8.0 | — |
| 2017 | 56,031 | 56,174 | −143 | 8.3 | — |
| 2018 | 64,897 | 61,798 | 3,099 | 8.2 | — |
| 2019 | 83,839 | 58,446 | 25,393 | 13.9 | — |
| 2020 | 53,372 | 77,321 | −23,949 | 6.8 | — |
| 2021 | 14,943 | 39,181 | −24,238 | 5.9 | — |
| 2022 | 74,471 | 89,368 | −14,897 | 0.6 | — |
In its most recent public year (2022), this organization spent $14,897 more than it brought in. Its reserves stood at about 0.6 months of spending, down from 3.4 in 2014.
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 2022. 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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