El Tesoro Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 773,638 | 1,189,281 | −415,643 | 152.5 | 0% |
| 2021 | 908,165 | 768,852 | 139,313 | 240.8 | 0% |
| 2022 | 318,662 | 744,144 | −425,482 | 226.1 | 0% |
| 2023 | 348,723 | 972,007 | −623,284 | 168.4 | 0% |
In its most recent public year (2023), this organization spent $623,284 more than it brought in. Its reserves stood at about 168.4 months of spending, up from 152.5 in 2020. Staff pay was 0% of spending. $213,339 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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