Rio Hondo Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,088,600 | 402,730 | 685,870 | 69.2 | 8% |
| 2012 | 391,192 | 419,590 | −28,398 | 65.6 | 7% |
| 2013 | 327,595 | 613,526 | −285,931 | 39.3 | 5% |
| 2014 | 306,029 | 729,964 | −423,935 | 26.0 | 15% |
| 2015 | 776,252 | 465,354 | 310,898 | 48.9 | 29% |
| 2016 | 335,076 | 503,780 | −168,704 | 41.1 | 34% |
| 2017 | 168,621 | 474,125 | −305,504 | 36.0 | 27% |
| 2018 | 384,358 | 376,152 | 8,206 | 45.6 | 7% |
| 2019 | 441,557 | 372,372 | 69,185 | 48.3 | 9% |
| 2020 | 466,324 | 408,069 | 58,255 | 45.8 | 13% |
| 2021 | 535,651 | 448,816 | 86,835 | 44.1 | 14% |
| 2022 | 488,476 | 416,358 | 72,118 | 49.7 | 0% |
| 2023 | 533,925 | 459,706 | 74,219 | 46.9 | 14% |
In its most recent public year (2023), this organization brought in $74,219 more than it spent. Its reserves stood at about 46.9 months of spending, down from 69.2 in 2011. Staff pay was 14% of spending. $1,682,466 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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