Calexico Wellness Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 146,628 | 240,758 | −94,130 | 0.8 | — |
| 2020 | 198,569 | 343,791 | −145,222 | 1.3 | — |
| 2021 | 901,450 | 651,534 | 249,916 | -1.8 | 58% |
| 2023 | 734,633 | 890,995 | −156,362 | -1.9 | 57% |
In its most recent public year (2023), this organization spent $156,362 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.9 months), down from 0.8 in 2019. Staff pay was 57% 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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