El Molino Boosters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 67,924 | 63,598 | 4,326 | 9.6 | — |
| 2012 | 56,620 | 52,751 | 3,869 | 12.5 | — |
| 2013 | 50,651 | 56,922 | −6,271 | 10.2 | — |
| 2014 | 156,632 | 146,779 | 9,853 | 4.8 | — |
| 2015 | 62,391 | 84,421 | −22,030 | 5.2 | — |
| 2016 | 41,800 | 58,348 | −16,548 | 4.4 | — |
| 2017 | 65,473 | 48,192 | 17,281 | 9.7 | — |
| 2018 | 154,051 | 59,029 | 95,022 | 27.2 | — |
| 2019 | 154,666 | 196,842 | −42,176 | 5.6 | — |
| 2020 | 78,330 | 59,175 | 19,155 | 22.5 | — |
| 2021 | 74,159 | 88,812 | −14,653 | 13.0 | — |
| 2022 | 1,737 | 10,497 | −8,760 | 100.1 | — |
| 2023 | 977 | 7,721 | −6,744 | 125.7 | — |
In its most recent public year (2023), this organization spent $6,744 more than it brought in. Its reserves stood at about 125.7 months of spending, up from 9.6 in 2011.
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 Molino Boosters'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