Wall-Las Memorias Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 608,861 | 683,550 | −74,689 | 9.7 | 72% |
| 2012 | 736,700 | 648,500 | 88,200 | 11.8 | 75% |
| 2013 | 675,954 | 588,520 | 87,434 | 14.8 | 68% |
| 2014 | 852,570 | 699,296 | 153,274 | 15.1 | 55% |
| 2015 | 723,875 | 679,254 | 44,621 | 16.3 | 55% |
| 2016 | 1,114,352 | 745,910 | 368,442 | 20.8 | 53% |
| 2017 | 1,168,200 | 1,098,317 | 69,883 | 14.9 | 54% |
| 2018 | 1,607,673 | 1,372,699 | 234,974 | 14.0 | 55% |
| 2019 | 1,880,806 | 1,786,162 | 94,644 | 10.9 | 55% |
| 2020 | 2,059,528 | 1,962,066 | 97,462 | 10.4 | 63% |
| 2021 | 2,773,946 | 2,461,602 | 312,344 | 9.8 | 53% |
| 2022 | 3,374,597 | 2,750,680 | 623,917 | 11.5 | 49% |
| 2023 | 2,499,804 | 2,804,377 | −304,573 | 10.0 | 47% |
In its most recent public year (2023), this organization spent $304,573 more than it brought in. Its reserves stood at about 10 months of spending. Staff pay was 47% 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
Wall-Las Memorias Project'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