El Dorado Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 320,701 | 305,539 | 15,162 | 27.4 | 40% |
| 2012 | 304,716 | 330,742 | −26,026 | 24.3 | 37% |
| 2013 | 239,223 | 224,746 | 14,477 | 35.9 | 50% |
| 2014 | 170,431 | 188,058 | −17,627 | 40.1 | 55% |
| 2015 | 167,302 | 184,412 | −17,110 | 39.8 | 56% |
| 2016 | 163,429 | 187,704 | −24,275 | 36.0 | 57% |
| 2017 | 170,241 | 174,279 | −4,038 | 38.5 | 61% |
| 2018 | 153,086 | 161,984 | −8,898 | 40.6 | 64% |
| 2019 | 179,464 | 241,093 | −61,629 | 24.2 | 44% |
| 2020 | 282,490 | 261,482 | 21,008 | 23.3 | 41% |
| 2021 | 245,791 | 279,577 | −33,786 | 20.3 | 53% |
| 2022 | 281,941 | 256,985 | 24,956 | 23.3 | 52% |
| 2023 | 148,722 | 194,695 | −45,973 | 27.9 | 42% |
In its most recent public year (2023), this organization spent $45,973 more than it brought in. Its reserves stood at about 27.9 months of spending. Staff pay was 42% 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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