El Sol Jupiters Neighborhood Resource Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 304,889 | 241,018 | 63,871 | 12.6 | 53% |
| 2012 | 522,291 | 330,901 | 191,390 | 16.1 | 44% |
| 2013 | 690,999 | 465,995 | 225,004 | 17.2 | 41% |
| 2014 | 647,655 | 592,237 | 55,418 | 14.7 | 44% |
| 2015 | 643,352 | 678,518 | −35,166 | 12.2 | 41% |
| 2016 | 747,580 | 798,785 | −51,205 | 9.6 | 57% |
| 2017 | 837,093 | 881,339 | −44,246 | 8.1 | 55% |
| 2018 | 1,039,831 | 1,034,314 | 5,517 | 7.0 | 56% |
| 2019 | 1,092,538 | 1,036,442 | 56,096 | 7.6 | 56% |
| 2020 | 2,040,682 | 1,329,302 | 711,380 | 12.3 | 46% |
| 2021 | 1,486,745 | 1,250,939 | 235,806 | 15.4 | 50% |
| 2022 | 1,521,417 | 1,235,705 | 285,712 | 18.4 | 65% |
| 2023 | 1,629,342 | 1,578,813 | 50,529 | 14.9 | 62% |
In its most recent public year (2023), this organization brought in $50,529 more than it spent. Its reserves stood at about 14.9 months of spending, up from 12.6 in 2011. Staff pay was 62% of spending. $359,398 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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