Del Oro Caregiver Resource Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 591,190 | 652,435 | −61,245 | 1.9 | 34% |
| 2012 | 631,818 | 603,541 | 28,277 | 2.7 | 36% |
| 2013 | 693,162 | 714,079 | −20,917 | 1.9 | 38% |
| 2014 | 760,010 | 801,375 | −41,365 | 1.1 | 37% |
| 2015 | 972,813 | 897,593 | 75,220 | 2.0 | 33% |
| 2016 | 1,054,695 | 1,101,444 | −46,749 | 1.1 | 38% |
| 2017 | 1,219,156 | 1,175,900 | 43,256 | 1.5 | 37% |
| 2018 | 1,363,386 | 1,252,794 | 110,592 | 2.4 | 37% |
| 2019 | 1,488,655 | 1,360,319 | 128,336 | 3.4 | 37% |
| 2020 | 2,177,867 | 2,235,796 | −57,929 | 1.7 | 32% |
| 2021 | 2,171,422 | 2,199,100 | −27,678 | 1.6 | 40% |
| 2022 | 2,898,411 | 2,685,878 | 212,533 | 2.3 | 31% |
| 2023 | 2,697,058 | 2,860,147 | −163,089 | 1.4 | 39% |
In its most recent public year (2023), this organization spent $163,089 more than it brought in. Its reserves stood at about 1.4 months of spending. Staff pay was 39% of spending. $11,863 of its net assets are donor-restricted.
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
Del Oro Caregiver Resource Center'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