Los Compadres
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 59,544 | 72,232 | −12,688 | 30.4 | — |
| 2012 | 56,901 | 65,748 | −8,847 | 31.5 | — |
| 2013 | 61,282 | 58,463 | 2,819 | 36.0 | — |
| 2014 | 58,077 | 53,356 | 4,721 | 40.5 | — |
| 2015 | 54,895 | 55,950 | −1,055 | 38.4 | — |
| 2016 | 64,037 | 54,948 | 9,089 | 41.1 | — |
| 2017 | 71,958 | 55,573 | 16,385 | 44.2 | — |
| 2018 | 64,807 | 62,451 | 2,356 | 39.8 | — |
| 2019 | 50,684 | 57,189 | −6,505 | 42.0 | — |
| 2020 | 97,786 | 92,158 | 5,628 | 26.8 | — |
| 2021 | 102,907 | 111,729 | −8,822 | 21.2 | — |
| 2022 | 162,022 | 152,883 | 9,139 | 16.2 | — |
| 2023 | 162,217 | 176,736 | −14,519 | 13.0 | 29% |
In its most recent public year (2023), this organization spent $14,519 more than it brought in. Its reserves stood at about 13 months of spending, down from 30.4 in 2011. Staff pay was 29% 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
Los Compadres'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