Core-El Centro Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 609,389 | 514,050 | 95,339 | 8.0 | 44% |
| 2012 | 507,752 | 523,308 | −15,556 | 7.5 | 29% |
| 2013 | 591,807 | 621,347 | −29,540 | 5.8 | 45% |
| 2014 | 601,596 | 633,498 | −31,902 | 5.0 | 43% |
| 2015 | 918,278 | 802,189 | 116,089 | 5.7 | 42% |
| 2016 | 1,100,678 | 1,038,145 | 62,533 | 5.1 | 43% |
| 2017 | 1,428,796 | 1,252,996 | 175,800 | 5.9 | 48% |
| 2018 | 1,466,422 | 1,271,744 | 194,678 | 7.6 | 51% |
| 2019 | 1,171,326 | 1,312,261 | −140,935 | 6.3 | 53% |
| 2020 | 1,230,541 | 1,231,483 | −942 | 7.0 | 57% |
| 2021 | 1,364,181 | 1,308,685 | 55,496 | 7.5 | 60% |
| 2022 | 1,508,958 | 1,669,843 | −160,885 | 4.4 | 56% |
| 2023 | 1,395,023 | 1,802,202 | −407,179 | 1.5 | 58% |
In its most recent public year (2023), this organization spent $407,179 more than it brought in. Its reserves stood at about 1.5 months of spending, down from 8 in 2011. Staff pay was 58% of spending. $184,794 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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