El Camino Homeless Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 194,433 | 116,104 | 78,329 | 43.4 | — |
| 2012 | 369,998 | 164,559 | 205,439 | 45.6 | 37% |
| 2013 | 437,402 | 258,017 | 179,385 | 37.5 | 39% |
| 2014 | 573,482 | 439,848 | 133,634 | 25.7 | 33% |
| 2015 | 432,147 | 421,154 | 10,993 | 27.1 | 35% |
| 2016 | 470,230 | 385,467 | 84,763 | 32.3 | 42% |
| 2017 | 716,236 | 574,334 | 141,902 | 24.6 | 44% |
| 2018 | 762,088 | 630,523 | 131,565 | 24.9 | 41% |
| 2019 | 868,001 | 623,667 | 244,334 | 29.9 | 46% |
| 2020 | 1,773,238 | 1,135,181 | 638,057 | 23.2 | 48% |
| 2021 | 3,150,019 | 2,055,267 | 1,094,752 | 19.2 | 47% |
| 2022 | 2,948,778 | 1,984,715 | 964,063 | 25.7 | 51% |
| 2023 | 3,147,348 | 2,424,689 | 722,659 | 24.6 | 50% |
In its most recent public year (2023), this organization brought in $722,659 more than it spent. Its reserves stood at about 24.6 months of spending, down from 43.4 in 2011. Staff pay was 50% 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 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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