El Porvenir Christian Camp And Retreat Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 0 | 4,038 | −4,038 | -12.0 | — |
| 2017 | 546,675 | 520,967 | 25,708 | 19.6 | 33% |
| 2018 | 572,378 | 565,520 | 6,858 | 18.8 | 32% |
| 2019 | 696,146 | 546,890 | 149,256 | 22.7 | 31% |
| 2020 | 281,039 | 388,187 | −107,148 | 28.7 | 39% |
| 2021 | 660,145 | 582,607 | 77,538 | 20.7 | 42% |
| 2022 | 223,717 | 483,399 | −259,682 | 43.2 | 38% |
| 2023 | 364,766 | 563,246 | −198,480 | 39.0 | 38% |
In its most recent public year (2023), this organization spent $198,480 more than it brought in. Its reserves stood at about 39 months of spending, up from -12 in 2016. Staff pay was 38% of spending. $158,098 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 Porvenir Christian Camp And Retreat Center'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