El Caldito
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 154,755 | 141,362 | 13,393 | 46.0 | 0% |
| 2012 | 179,469 | 136,776 | 42,693 | 51.2 | 30% |
| 2013 | 206,512 | 147,631 | 58,881 | 51.9 | 25% |
| 2014 | 186,882 | 151,261 | 35,621 | 54.8 | 24% |
| 2015 | 143,657 | 180,210 | −36,553 | 43.6 | 31% |
| 2016 | 147,192 | 186,307 | −39,115 | 50.2 | 40% |
| 2017 | 187,369 | 195,598 | −8,229 | 45.4 | 35% |
| 2018 | 204,046 | 226,598 | −22,552 | 40.3 | 32% |
| 2019 | 264,278 | 278,880 | −14,602 | 31.6 | 35% |
| 2020 | 301,444 | 271,990 | 29,454 | 34.0 | 43% |
| 2021 | 707,040 | 294,775 | 412,265 | 49.3 | 44% |
| 2022 | 356,325 | 350,510 | 5,815 | 38.1 | 42% |
| 2023 | 429,933 | 421,422 | 8,511 | 32.5 | 40% |
In its most recent public year (2023), this organization brought in $8,511 more than it spent. Its reserves stood at about 32.5 months of spending, down from 46 in 2011. Staff pay was 40% of spending. $10,442 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 Caldito'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