El Centro De Corazon
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,916,944 | 6,402,659 | 514,285 | 5.9 | 60% |
| 2012 | 7,339,679 | 8,000,621 | −660,942 | 3.7 | 51% |
| 2013 | 8,073,562 | 7,501,553 | 572,009 | 4.5 | 57% |
| 2014 | 8,157,899 | 7,485,275 | 672,624 | 5.2 | 59% |
| 2015 | 9,834,695 | 8,673,424 | 1,161,271 | 6.2 | 57% |
| 2016 | 10,556,606 | 9,747,569 | 809,037 | 6.7 | 58% |
| 2017 | 11,256,357 | 10,354,073 | 902,284 | 7.4 | 60% |
| 2018 | 11,516,626 | 11,141,236 | 375,390 | 7.2 | 56% |
| 2019 | 11,600,054 | 11,854,117 | −254,063 | 6.5 | 55% |
| 2020 | 12,795,165 | 12,044,841 | 750,324 | 7.2 | 60% |
| 2021 | 11,545,074 | 11,770,226 | −225,152 | 7.1 | 58% |
| 2022 | 11,815,082 | 12,333,517 | −518,435 | 6.3 | 55% |
| 2023 | 14,313,267 | 14,163,575 | 149,692 | 5.6 | 51% |
In its most recent public year (2023), this organization brought in $149,692 more than it spent. Its reserves stood at about 5.6 months of spending. Staff pay was 51% of spending. $641,251 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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