El Roble Home And School Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 97,366 | 73,043 | 24,323 | 13.7 | — |
| 2020 | 49,508 | 47,181 | 2,327 | 21.9 | — |
| 2021 | 7,736 | 26,786 | −19,050 | 30.0 | — |
| 2022 | 46,589 | 34,772 | 11,817 | 27.2 | — |
| 2023 | 30,044 | 17,766 | 12,278 | 61.5 | — |
| 2024 | 46,998 | 40,118 | 6,880 | 29.3 | — |
In its most recent public year (2024), this organization brought in $6,880 more than it spent. Its reserves stood at about 29.3 months of spending, up from 13.7 in 2019.
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 2024. 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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