El Santuario Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 159,591 | 162,484 | −2,893 | 1.1 | 0% |
| 2018 | 172,410 | 158,473 | 13,937 | 2.1 | 0% |
| 2019 | 107,711 | 115,425 | −7,714 | 2.1 | 5% |
| 2020 | 40,601 | 75,727 | −35,126 | -1.5 | 45% |
| 2021 | 92,866 | 108,157 | −15,291 | -2.9 | 34% |
In its most recent public year (2021), this organization spent $15,291 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.9 months), down from 1.1 in 2017. Staff pay was 34% 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 2021. 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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