El Hogar Community Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,889,639 | 5,934,384 | −44,745 | 1.3 | 42% |
| 2012 | 5,957,016 | 5,951,541 | 5,475 | 1.4 | 44% |
| 2013 | 6,291,469 | 6,298,435 | −6,966 | 1.3 | 44% |
| 2014 | 6,372,495 | 6,411,498 | −39,003 | 1.2 | 43% |
| 2015 | 6,091,932 | 6,347,982 | −256,050 | 0.7 | 45% |
| 2016 | 7,889,044 | 7,254,761 | 634,283 | 1.7 | 45% |
| 2017 | 7,785,649 | 8,079,149 | −293,500 | 1.1 | 44% |
| 2018 | 7,679,626 | 7,965,144 | −285,518 | 0.6 | 46% |
| 2019 | 9,871,719 | 9,661,840 | 209,879 | 0.8 | 47% |
| 2020 | 9,696,821 | 9,659,647 | 37,174 | 0.8 | 52% |
| 2021 | 10,256,017 | 10,667,783 | −411,766 | 0.3 | 55% |
| 2022 | 10,967,629 | 11,229,680 | −262,051 | -0.0 | 54% |
| 2023 | 13,952,290 | 13,408,461 | 543,829 | 0.5 | 55% |
In its most recent public year (2023), this organization brought in $543,829 more than it spent. Its reserves stood at about 0.5 months of spending. Staff pay was 55% 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 Hogar Community Services 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