El Proyecto Del Barrio Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 24,273,488 | 20,768,387 | 3,505,101 | 3.4 | 61% |
| 2012 | 27,433,105 | 24,295,601 | 3,137,504 | 4.5 | 59% |
| 2013 | 28,821,933 | 26,173,778 | 2,648,155 | 5.4 | 48% |
| 2014 | 34,304,530 | 33,358,954 | 945,576 | 4.6 | 45% |
| 2015 | 39,235,686 | 36,538,045 | 2,697,641 | 5.1 | 44% |
| 2016 | 40,683,376 | 39,078,126 | 1,605,250 | 5.2 | 44% |
| 2017 | 45,930,787 | 44,192,486 | 1,738,301 | 5.1 | 44% |
| 2018 | 48,823,535 | 47,679,007 | 1,144,528 | 5.0 | 43% |
| 2019 | 52,977,350 | 52,119,091 | 858,259 | 4.8 | 44% |
| 2020 | 59,056,165 | 59,195,376 | −139,211 | 4.8 | 39% |
| 2021 | 70,353,710 | 62,296,320 | 8,057,390 | 6.2 | 39% |
| 2022 | 77,862,746 | 68,122,747 | 9,739,999 | 7.3 | 41% |
| 2023 | 85,802,495 | 76,654,494 | 9,148,001 | 7.9 | 42% |
In its most recent public year (2023), this organization brought in $9,148,001 more than it spent. Its reserves stood at about 7.9 months of spending, up from 3.4 in 2011. Staff pay was 42% of spending. $522,760 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
El Proyecto Del Barrio Inc'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