El Dorado Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 892,617 | 896,145 | −3,528 | 69.8 | 14% |
| 2011 | 2,322,970 | 767,397 | 1,555,573 | 107.4 | 18% |
| 2012 | 2,059,740 | 940,763 | 1,118,977 | 106.6 | 16% |
| 2013 | 1,610,568 | 1,011,045 | 599,523 | 127.7 | 17% |
| 2014 | 2,093,757 | 1,414,553 | 679,204 | 97.1 | 15% |
| 2015 | 1,607,060 | 1,358,490 | 248,570 | 101.3 | 18% |
| 2016 | 3,491,337 | 1,368,198 | 2,123,139 | 117.4 | 19% |
| 2017 | 4,457,763 | 1,667,820 | 2,789,943 | 116.4 | 18% |
| 2018 | 2,877,456 | 1,963,915 | 913,541 | 104.4 | 16% |
| 2019 | 4,329,690 | 2,069,819 | 2,259,871 | 112.2 | 17% |
| 2020 | 10,171,235 | 7,582,735 | 2,588,500 | 34.7 | 6% |
| 2021 | 8,028,315 | 4,419,610 | 3,608,705 | 69.4 | 11% |
| 2022 | 1,629,433 | 4,180,465 | −2,551,032 | 66.0 | 13% |
| 2023 | 7,598,807 | 3,504,760 | 4,094,047 | 92.8 | 17% |
In its most recent public year (2023), this organization brought in $4,094,047 more than it spent. Its reserves stood at about 92.8 months of spending, up from 69.8 in 2010. Staff pay was 17% of spending. $167,826 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
El Dorado Community Foundation'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