El Faro Aid For Hope
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 59,465 | 58,477 | 988 | 0.2 | — |
| 2019 | 72,800 | 72,255 | 545 | 0.3 | — |
| 2020 | 86,060 | 80,690 | 5,370 | 1.0 | — |
| 2021 | 100,700 | 92,020 | 8,680 | 2.0 | — |
| 2022 | 73,650 | 47,420 | 26,230 | 10.6 | — |
| 2023 | 75,000 | 76,317 | −1,317 | 6.4 | — |
In its most recent public year (2023), this organization spent $1,317 more than it brought in. Its reserves stood at about 6.4 months of spending, up from 0.2 in 2018.
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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