El Centro Del Barrio Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 45,149,204 | 42,062,705 | 3,086,499 | 7.0 | 52% |
| 2013 | 44,328,990 | 42,864,805 | 1,464,185 | 7.2 | 54% |
| 2014 | 46,160,191 | 45,363,111 | 797,080 | 7.0 | 56% |
| 2015 | 44,816,609 | 44,276,829 | 539,780 | 7.4 | 57% |
| 2016 | 49,671,355 | 44,325,016 | 5,346,339 | 8.8 | 56% |
| 2017 | 54,782,934 | 48,681,182 | 6,101,752 | 9.5 | 56% |
| 2018 | 58,344,614 | 51,717,280 | 6,627,334 | 10.4 | 57% |
| 2019 | 58,646,613 | 55,780,775 | 2,865,838 | 10.4 | 56% |
| 2020 | 72,521,827 | 69,051,659 | 3,470,168 | 9.0 | 54% |
| 2021 | 84,906,117 | 78,191,873 | 6,714,244 | 9.0 | 50% |
| 2022 | 101,246,096 | 88,968,435 | 12,277,661 | 9.4 | 50% |
| 2023 | 111,842,467 | 102,403,345 | 9,439,122 | 9.2 | 49% |
| 2024 | 109,621,290 | 104,270,416 | 5,350,874 | 9.8 | 52% |
In its most recent public year (2024), this organization brought in $5,350,874 more than it spent. Its reserves stood at about 9.8 months of spending, up from 7 in 2012. Staff pay was 52% of spending. $2,458,333 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 2024. 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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