Del Rey Missions-El Rancho Del Rey
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 259,760 | 326,104 | −66,344 | 12.6 | 42% |
| 2013 | 259,618 | 369,443 | −109,825 | 7.6 | 21% |
| 2014 | 242,150 | 291,057 | −48,907 | 7.6 | 33% |
| 2015 | 290,632 | 371,209 | −80,577 | 4.8 | 38% |
| 2016 | 452,830 | 356,676 | 96,154 | 8.2 | 44% |
| 2017 | 299,240 | 313,790 | −14,550 | 8.7 | 43% |
| 2018 | 436,490 | 376,572 | 59,918 | 3.9 | 39% |
| 2019 | 537,137 | 471,490 | 65,647 | 4.8 | 34% |
| 2020 | 450,800 | 401,944 | 48,856 | 7.1 | 37% |
| 2021 | 465,492 | 474,024 | −8,532 | 5.8 | 41% |
| 2022 | 504,127 | 474,658 | 29,469 | 6.5 | 45% |
| 2023 | 482,804 | 520,366 | −37,562 | 5.1 | 32% |
In its most recent public year (2023), this organization spent $37,562 more than it brought in. Its reserves stood at about 5.1 months of spending, down from 12.6 in 2012. Staff pay was 32% 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
Del Rey Missions-El Rancho Del Rey's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works