Escuela De Agricultura De La Region Tropical Humeda
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,817,722 | 27,524,231 | −4,706,509 | 43.4 | 28% |
| 2012 | 23,340,626 | 29,639,765 | −6,299,139 | 39.1 | 27% |
| 2013 | 31,448,435 | 30,843,631 | 604,804 | 38.7 | 27% |
| 2014 | 30,123,725 | 29,567,854 | 555,871 | 38.9 | 28% |
| 2015 | 34,614,649 | 32,473,707 | 2,140,942 | 31.7 | 30% |
| 2016 | 31,487,072 | 34,222,341 | −2,735,269 | 28.9 | 26% |
| 2017 | 33,148,406 | 34,175,401 | −1,026,995 | 48.7 | 25% |
| 2018 | 31,129,749 | 35,070,917 | −3,941,168 | 45.2 | 25% |
| 2019 | 29,819,850 | 34,024,471 | −4,204,621 | 47.7 | 26% |
| 2020 | 29,129,078 | 33,100,069 | −3,970,991 | 47.7 | 27% |
| 2021 | 29,374,979 | 30,475,686 | −1,100,707 | 53.7 | 26% |
| 2022 | 32,007,726 | 33,740,647 | −1,732,921 | 45.9 | 23% |
| 2023 | 34,017,740 | 37,512,593 | −3,494,853 | 43.0 | 23% |
In its most recent public year (2023), this organization spent $3,494,853 more than it brought in. Its reserves stood at about 43 months of spending. Staff pay was 23% 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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