Casa El Dorado
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 899,347 | 643,980 | 255,367 | 14.9 | 70% |
| 2022 | 650,677 | 655,393 | −4,716 | 14.5 | 65% |
| 2023 | 1,108,029 | 698,339 | 409,690 | 20.7 | 64% |
In its most recent public year (2023), this organization brought in $409,690 more than it spent. Its reserves stood at about 20.7 months of spending, up from 14.9 in 2021. Staff pay was 64% of spending. $4,140 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
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