El Rio Community School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 449,865 | 173,171 | 276,694 | 20.1 | 0% |
| 2021 | 1,657,167 | 1,593,326 | 63,841 | 2.7 | 41% |
| 2022 | 2,457,622 | 2,373,757 | 83,865 | 2.2 | 44% |
| 2023 | 3,469,868 | 3,502,978 | −33,110 | 1.4 | 47% |
In its most recent public year (2023), this organization spent $33,110 more than it brought in. Its reserves stood at about 1.4 months of spending, down from 20.1 in 2020. Staff pay was 47% 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
El Rio Community School'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