El Grito Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,512,042 | 1,548,790 | −36,748 | 3.8 | 53% |
| 2012 | 1,483,254 | 1,520,743 | −37,489 | 3.5 | 55% |
| 2013 | 1,498,399 | 1,542,849 | −44,450 | 3.1 | 55% |
| 2014 | 1,414,531 | 1,430,392 | −15,861 | 3.2 | 56% |
| 2015 | 1,564,331 | 1,594,322 | −29,991 | 2.6 | 55% |
| 2016 | 1,537,647 | 1,519,386 | 18,261 | 2.9 | 56% |
| 2017 | 1,651,176 | 1,633,722 | 17,454 | 2.8 | 53% |
| 2018 | 1,553,911 | 1,565,675 | −11,764 | 2.9 | 57% |
| 2019 | 1,570,961 | 1,582,092 | −11,131 | 2.8 | 59% |
| 2020 | 1,749,550 | 1,750,311 | −761 | 2.5 | 60% |
| 2021 | 2,079,012 | 1,921,126 | 157,886 | 3.3 | 63% |
| 2022 | 2,619,457 | 2,317,551 | 301,906 | 4.3 | 61% |
| 2023 | 2,655,115 | 2,659,465 | −4,350 | 3.7 | 66% |
In its most recent public year (2023), this organization spent $4,350 more than it brought in. Its reserves stood at about 3.7 months of spending. Staff pay was 66% 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
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