El Cid Historic Neighborhood Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 83,621 | 57,650 | 25,971 | 11.0 | — |
| 2016 | 15,463 | 12,763 | 2,700 | 52.0 | — |
| 2017 | 17,833 | 18,530 | −697 | 35.4 | — |
| 2021 | 82,216 | 92,036 | −9,820 | 17.0 | — |
| 2022 | 53,736 | 85,798 | −32,062 | 13.8 | — |
| 2023 | 99,274 | 87,771 | 11,503 | 15.0 | — |
In its most recent public year (2023), this organization brought in $11,503 more than it spent. Its reserves stood at about 15 months of spending, up from 11 in 2015.
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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