El Rio De Los Reyes
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 31,125 | 22,407 | 8,718 | 248.6 | — |
| 2012 | 72,297 | 45,921 | 26,376 | 128.2 | — |
| 2013 | 49,348 | 62,260 | −12,912 | 92.1 | — |
| 2014 | 37,790 | 46,741 | −8,951 | 120.3 | — |
| 2015 | 42,366 | 36,038 | 6,328 | 158.2 | — |
| 2016 | 37,096 | 40,346 | −3,250 | 140.3 | — |
| 2017 | 38,371 | 45,097 | −6,726 | 123.8 | — |
| 2018 | 34,923 | 59,723 | −24,800 | 88.5 | — |
| 2019 | 47,472 | 42,400 | 5,072 | 126.1 | — |
| 2020 | 50,585 | 78,111 | −27,526 | 64.2 | — |
| 2021 | 59,131 | 62,491 | −3,360 | 79.6 | — |
| 2022 | 594,311 | 73,663 | 520,648 | 152.3 | 0% |
| 2023 | 403,764 | 207,475 | 196,289 | 96.6 | 21% |
In its most recent public year (2023), this organization brought in $196,289 more than it spent. Its reserves stood at about 96.6 months of spending, down from 248.6 in 2011. Staff pay was 21% of spending. $1,241,626 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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