El Regreso Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,854,775 | 4,363,782 | −509,007 | 8.5 | 40% |
| 2021 | 3,596,737 | 4,143,152 | −546,415 | 7.3 | 42% |
| 2022 | 3,844,349 | 4,041,510 | −197,161 | 6.9 | 40% |
| 2023 | 4,270,719 | 4,709,394 | −438,675 | 4.8 | 41% |
In its most recent public year (2023), this organization spent $438,675 more than it brought in. Its reserves stood at about 4.8 months of spending, down from 8.5 in 2020. Staff pay was 41% 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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