El Rio Santa Cruz Neighborhood Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 86,673,206 | 79,673,384 | 6,999,822 | 5.2 | 52% |
| 2012 | 89,107,652 | 84,046,221 | 5,061,431 | 5.7 | 55% |
| 2013 | 95,975,077 | 91,459,422 | 4,515,655 | 5.9 | 54% |
| 2014 | 109,866,406 | 101,921,608 | 7,944,798 | 6.2 | 54% |
| 2015 | 115,479,449 | 110,715,118 | 4,764,331 | 6.2 | 54% |
| 2016 | 127,908,613 | 124,142,525 | 3,766,088 | 5.9 | 53% |
| 2017 | 141,603,507 | 134,029,027 | 7,574,480 | 6.2 | 54% |
| 2018 | 149,377,075 | 148,108,012 | 1,269,063 | 5.6 | 53% |
| 2019 | 168,299,769 | 159,832,543 | 8,467,226 | 5.8 | 55% |
| 2020 | 191,755,108 | 179,194,707 | 12,560,401 | 6.2 | 54% |
| 2021 | 224,059,717 | 209,401,204 | 14,658,513 | 6.2 | 52% |
| 2022 | 252,742,362 | 235,017,827 | 17,724,535 | 6.3 | 51% |
| 2023 | 271,772,362 | 270,825,710 | 946,652 | 5.7 | 52% |
In its most recent public year (2023), this organization brought in $946,652 more than it spent. Its reserves stood at about 5.7 months of spending. Staff pay was 52% 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 Santa Cruz Neighborhood Health Center Inc'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