The Eldorado Service Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 32,689 | 49,809 | −17,120 | 7.1 | — |
| 2019 | 45,230 | 55,174 | −9,944 | 4.2 | — |
| 2020 | 111,017 | 58,346 | 52,671 | 14.7 | — |
| 2021 | 1,927,330 | 108,939 | 1,818,391 | 209.2 | 25% |
| 2022 | 80,988 | 125,249 | −44,261 | 177.8 | 22% |
| 2023 | 92,105 | 131,980 | −39,875 | 165.0 | 21% |
In its most recent public year (2023), this organization spent $39,875 more than it brought in. Its reserves stood at about 165 months of spending, up from 7.1 in 2018. Staff pay was 21% 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
The Eldorado Service Center'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