El Dorado Texas Community Service Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,091,534 | 1,875,276 | 216,258 | -7.3 | 46% |
| 2021 | 2,274,766 | 1,957,462 | 317,304 | -5.1 | 48% |
| 2022 | 2,149,015 | 2,141,266 | 7,749 | -4.6 | 49% |
| 2023 | 2,739,443 | 2,221,680 | 517,763 | -1.6 | 49% |
In its most recent public year (2023), this organization brought in $517,763 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-1.6 months), up from -7.3 in 2020. Staff pay was 49% 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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