Aprovecho
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 179,144 | 178,351 | 793 | 29.8 | — |
| 2012 | 255,272 | 217,854 | 37,418 | 26.1 | 40% |
| 2013 | 138,426 | 191,020 | −52,594 | 26.4 | 33% |
| 2014 | 173,167 | 213,508 | −40,341 | 21.4 | 31% |
| 2015 | 126,361 | 128,718 | −2,357 | 34.5 | 24% |
| 2016 | 182,948 | 178,063 | 4,885 | 25.3 | 25% |
| 2017 | 156,170 | 185,032 | −28,862 | 22.5 | — |
| 2018 | 29,592 | 39,610 | −10,018 | 101.8 | — |
| 2019 | 30,786 | 40,080 | −9,294 | 97.9 | — |
| 2020 | 29,605 | 46,285 | −16,680 | 80.4 | — |
| 2022 | 103,110 | 117,766 | −14,656 | 28.8 | — |
| 2023 | 291,306 | 175,611 | 115,695 | 26.0 | 20% |
In its most recent public year (2023), this organization brought in $115,695 more than it spent. Its reserves stood at about 26 months of spending, down from 29.8 in 2011. Staff pay was 20% of spending. $1,000 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 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
Aprovecho's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works