Elmonteans
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 6,790 | 7,822 | −1,032 | 6.6 | — |
| 2015 | 6,006 | 4,209 | 1,797 | 17.4 | — |
| 2016 | 7,573 | 5,432 | 2,141 | 18.2 | — |
| 2017 | 11,886 | 11,305 | 581 | 11.5 | — |
| 2018 | 11,869 | 10,330 | 1,539 | 14.3 | — |
| 2019 | 12,171 | 9,519 | 2,652 | 18.9 | — |
| 2020 | 10,269 | 10,017 | 252 | 18.3 | — |
| 2021 | 13,574 | 9,444 | 4,130 | 24.6 | — |
In its most recent public year (2021), this organization brought in $4,130 more than it spent. Its reserves stood at about 24.6 months of spending, up from 6.6 in 2014.
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 2021. 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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