Companeros Del Barrio
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 986,717 | 974,468 | 12,249 | -0.1 | 37% |
| 2012 | 853,542 | 862,448 | −8,906 | -0.3 | 35% |
| 2013 | 765,603 | 765,308 | 295 | -0.1 | 37% |
| 2014 | 774,094 | 773,883 | 211 | -0.1 | 37% |
| 2015 | 771,462 | 767,140 | 4,322 | 0.0 | 39% |
| 2016 | 814,168 | 815,753 | −1,585 | -0.0 | 37% |
| 2017 | 871,782 | 847,517 | 24,265 | 0.3 | 33% |
| 2018 | 972,573 | 968,820 | 3,753 | 0.3 | 35% |
| 2019 | 1,248,543 | 1,193,598 | 54,945 | 0.8 | 34% |
| 2020 | 1,412,159 | 1,405,863 | 6,296 | 0.7 | 33% |
| 2021 | 1,440,861 | 1,379,304 | 61,557 | 1.3 | 25% |
| 2022 | 1,418,414 | 1,397,257 | 21,157 | 1.3 | 28% |
| 2023 | 2,535,393 | 2,553,201 | −17,808 | 0.7 | 25% |
In its most recent public year (2023), this organization spent $17,808 more than it brought in. Its reserves stood at about 0.7 months of spending. Staff pay was 25% 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
Companeros Del Barrio'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