El Centro Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,613,791 | 2,701,552 | 912,239 | 41.6 | 56% |
| 2021 | 4,490,728 | 3,078,569 | 1,412,159 | 46.2 | 49% |
| 2022 | 4,550,472 | 3,509,935 | 1,040,537 | 39.2 | 47% |
| 2023 | 4,783,319 | 3,516,223 | 1,267,096 | 45.1 | 49% |
In its most recent public year (2023), this organization brought in $1,267,096 more than it spent. Its reserves stood at about 45.1 months of spending, up from 41.6 in 2020. Staff pay was 49% of spending. $1,276,217 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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