El Castillo Retirement Residences
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,738,307 | 7,276,375 | 461,932 | 4.2 | 41% |
| 2012 | 7,634,948 | 7,452,798 | 182,150 | 4.3 | 41% |
| 2013 | 8,458,795 | 7,548,711 | 910,084 | 5.7 | 41% |
| 2014 | 8,540,649 | 7,218,326 | 1,322,323 | 8.8 | 46% |
| 2015 | 9,723,714 | 8,287,066 | 1,436,648 | 9.7 | 46% |
| 2016 | 9,682,194 | 8,793,220 | 888,974 | 10.1 | 45% |
| 2017 | 9,651,996 | 9,724,850 | −72,854 | 9.6 | 2% |
| 2018 | 10,422,239 | 9,551,524 | 870,715 | 11.1 | 41% |
| 2019 | 12,808,133 | 10,169,142 | 2,638,991 | 13.8 | 41% |
| 2020 | 11,194,979 | 10,448,261 | 746,718 | 14.4 | 42% |
| 2021 | 12,101,669 | 10,766,150 | 1,335,519 | 17.2 | 41% |
| 2022 | 11,771,221 | 12,927,461 | −1,156,240 | 11.7 | 41% |
| 2023 | 18,997,755 | 21,194,828 | −2,197,073 | 6.4 | 30% |
In its most recent public year (2023), this organization spent $2,197,073 more than it brought in. Its reserves stood at about 6.4 months of spending, up from 4.2 in 2011. Staff pay was 30% of spending. $138,613 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 Castillo Retirement Residences'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