El Caballero Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 381,170 | 222,729 | 158,441 | 41.4 | 0% |
| 2021 | 256,931 | 105,640 | 151,291 | 104.4 | 0% |
| 2022 | 222,037 | 275,301 | −53,264 | 35.4 | 0% |
| 2023 | 321,966 | 193,361 | 128,605 | 62.2 | 0% |
In its most recent public year (2023), this organization brought in $128,605 more than it spent. Its reserves stood at about 62.2 months of spending, up from 41.4 in 2020. Staff pay was 0% 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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