El Centro Family Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,680,835 | 13,945,113 | −1,264,278 | 2.1 | 59% |
| 2012 | 13,203,066 | 13,473,065 | −269,999 | 2.0 | 61% |
| 2013 | 13,596,091 | 12,713,543 | 882,548 | 2.9 | 61% |
| 2014 | 15,451,941 | 13,597,943 | 1,853,998 | 4.4 | 63% |
| 2015 | 17,012,027 | 14,762,765 | 2,249,262 | 5.9 | 67% |
| 2016 | 18,369,843 | 17,721,244 | 648,599 | 5.3 | 65% |
| 2017 | 18,431,977 | 17,849,462 | 582,515 | 5.7 | 66% |
| 2018 | 19,274,025 | 18,883,226 | 390,799 | 5.6 | 64% |
| 2019 | 18,962,702 | 18,895,418 | 67,284 | 5.7 | 65% |
| 2020 | 21,088,257 | 19,551,770 | 1,536,487 | 6.4 | 65% |
| 2021 | 23,030,279 | 21,112,584 | 1,917,695 | 7.0 | 65% |
| 2022 | 25,724,218 | 22,443,595 | 3,280,623 | 8.4 | 63% |
| 2023 | 25,850,983 | 23,891,091 | 1,959,892 | 8.8 | 62% |
| 2024 | 21,895,714 | 24,294,263 | −2,398,549 | 7.5 | 63% |
In its most recent public year (2024), this organization spent $2,398,549 more than it brought in. Its reserves stood at about 7.5 months of spending, up from 2.1 in 2011. Staff pay was 63% of spending. $87,173 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 2024. 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 Centro Family Health's IRS filings as a feed — one entry per filing year, through 2024. 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