Aztec Shops Ltd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 42,587,259 | 44,379,578 | −1,792,319 | 1.9 | 28% |
| 2021 | 29,018,122 | 29,664,583 | −646,461 | 2.7 | 27% |
| 2022 | 47,783,129 | 41,089,688 | 6,693,441 | 3.9 | 35% |
| 2023 | 80,839,776 | 68,129,234 | 12,710,542 | 4.4 | 31% |
In its most recent public year (2023), this organization brought in $12,710,542 more than it spent. Its reserves stood at about 4.4 months of spending, up from 1.9 in 2020. Staff pay was 31% 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
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