El Rosario Charitable Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 683,479 | 443,538 | 239,941 | 17.0 | 31% |
| 2012 | 707,957 | 439,501 | 268,456 | 24.5 | 36% |
| 2013 | 817,236 | 585,116 | 232,120 | 23.5 | 29% |
| 2014 | 742,935 | 728,751 | 14,184 | 19.1 | 28% |
| 2015 | 748,561 | 591,143 | 157,418 | 26.7 | 32% |
| 2016 | 763,664 | 602,094 | 161,570 | 29.5 | 34% |
| 2017 | 910,629 | 747,331 | 163,298 | 26.4 | 29% |
| 2018 | 806,622 | 645,347 | 161,275 | 33.5 | 34% |
| 2019 | 1,123,931 | 1,169,129 | −45,198 | 18.0 | 18% |
| 2020 | 976,528 | 770,660 | 205,868 | 30.6 | 26% |
| 2021 | 920,709 | 897,933 | 22,776 | 26.5 | 26% |
| 2022 | 4,709,069 | 5,665,890 | −956,821 | 2.2 | 3% |
In its most recent public year (2022), this organization spent $956,821 more than it brought in. Its reserves stood at about 2.2 months of spending, down from 17 in 2011. Staff pay was 3% 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 2022. 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 Rosario Charitable Trust's IRS filings as a feed — one entry per filing year, through 2022. 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