El Portal De Balen
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 204,771 | 148,110 | 56,661 | 56.1 | 0% |
| 2012 | 213,205 | 154,485 | 58,720 | 62.8 | 0% |
| 2013 | 239,106 | 158,642 | 80,464 | 71.6 | 0% |
| 2014 | 386,555 | 287,375 | 99,180 | 43.4 | 0% |
| 2015 | 258,556 | 185,814 | 72,742 | 66.7 | 0% |
| 2016 | 276,121 | 224,592 | 51,529 | 59.5 | 0% |
| 2017 | 258,865 | 235,656 | 23,209 | 60.4 | 0% |
| 2018 | 253,270 | 202,270 | 51,000 | 63.8 | 0% |
| 2019 | 185,625 | 243,559 | −57,934 | 58.3 | 0% |
| 2020 | 225,896 | 324,442 | −98,546 | 43.2 | 0% |
| 2021 | 461,903 | 315,097 | 146,806 | 53.2 | 0% |
| 2022 | 147,017 | 260,465 | −113,448 | 47.3 | 0% |
| 2023 | 440,877 | 397,272 | 43,605 | 35.6 | 0% |
In its most recent public year (2023), this organization brought in $43,605 more than it spent. Its reserves stood at about 35.6 months of spending, down from 56.1 in 2011. Staff pay was 0% of spending. $204,878 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
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