El Futuro
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,028,585 | 1,100,038 | −71,453 | 2.8 | 67% |
| 2013 | 1,313,876 | 1,191,620 | 122,256 | 3.9 | 66% |
| 2014 | 1,053,094 | 1,226,694 | −173,600 | 2.0 | 66% |
| 2015 | 1,162,063 | 1,271,188 | −109,125 | 0.9 | 64% |
| 2016 | 1,536,040 | 1,507,632 | 28,408 | 1.0 | 66% |
| 2017 | 1,710,003 | 1,644,676 | 65,327 | 1.4 | 65% |
| 2018 | 2,244,224 | 1,900,618 | 343,606 | 3.4 | 67% |
| 2019 | 3,055,231 | 2,611,788 | 443,443 | 4.5 | 63% |
| 2020 | 4,230,040 | 3,219,914 | 1,010,126 | 7.7 | 65% |
| 2021 | 4,316,406 | 3,501,948 | 814,458 | 9.9 | 66% |
| 2022 | 5,141,652 | 4,133,443 | 1,008,209 | 11.3 | 65% |
| 2023 | 4,595,080 | 5,168,232 | −573,152 | 9.3 | 69% |
In its most recent public year (2023), this organization spent $573,152 more than it brought in. Its reserves stood at about 9.3 months of spending, up from 2.8 in 2012. Staff pay was 69% of spending. $1,167,480 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
El Futuro's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works