Proyecto Pastoral
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,089,880 | 1,471,049 | 618,831 | 18.5 | 41% |
| 2012 | 2,831,637 | 2,733,457 | 98,180 | 10.4 | 45% |
| 2013 | 2,685,109 | 2,621,488 | 63,621 | 11.1 | 50% |
| 2014 | 2,451,304 | 2,676,457 | −225,153 | 9.9 | 54% |
| 2015 | 2,835,600 | 2,726,551 | 109,049 | 10.2 | 57% |
| 2016 | 3,559,511 | 3,209,221 | 350,290 | 10.0 | 58% |
| 2017 | 4,183,868 | 3,988,201 | 195,667 | 8.6 | 57% |
| 2018 | 5,197,873 | 4,748,201 | 449,672 | 8.4 | 52% |
| 2019 | 5,400,384 | 5,397,594 | 2,790 | 7.4 | 53% |
| 2020 | 4,911,655 | 5,336,711 | −425,056 | 6.4 | 63% |
| 2021 | 5,242,452 | 5,050,323 | 192,129 | 7.2 | 65% |
| 2022 | 9,719,916 | 5,422,825 | 4,297,091 | 16.2 | 65% |
| 2023 | 7,103,401 | 6,280,336 | 823,065 | 15.6 | 66% |
In its most recent public year (2023), this organization brought in $823,065 more than it spent. Its reserves stood at about 15.6 months of spending, down from 18.5 in 2011. Staff pay was 66% of spending. $7,261,528 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
Proyecto Pastoral'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