El Rophe Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 195,829 | 209,008 | −13,179 | 0.3 | 69% |
| 2012 | 201,940 | 204,182 | −2,242 | 0.2 | 71% |
| 2013 | 195,187 | 194,838 | 349 | 0.3 | 68% |
| 2014 | 180,545 | 175,716 | 4,829 | 0.6 | 68% |
| 2015 | 176,474 | 170,812 | 5,662 | 1.0 | 66% |
| 2016 | 168,778 | 169,143 | −365 | 1.0 | 63% |
| 2017 | 177,032 | 158,881 | 18,151 | 3.2 | 61% |
| 2018 | 165,944 | 146,713 | 19,231 | 5.0 | 56% |
| 2019 | 145,206 | 163,538 | −18,332 | 3.1 | 56% |
| 2020 | 140,608 | 160,074 | −19,466 | 1.7 | 56% |
| 2021 | 139,858 | 163,661 | −23,803 | -0.1 | 75% |
| 2022 | 192,026 | 160,525 | 31,501 | 2.3 | 75% |
| 2023 | 133,293 | 151,635 | −18,342 | 1.0 | 75% |
In its most recent public year (2023), this organization spent $18,342 more than it brought in. Its reserves stood at about 1 months of spending. Staff pay was 75% 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
El Rophe Center Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works