El Rio Health Center Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,364,569 | 2,981,596 | −1,617,027 | 23.4 | 0% |
| 2012 | 979,664 | 1,305,701 | −326,037 | 50.7 | 0% |
| 2013 | 1,778,402 | 1,252,895 | 525,507 | 59.2 | 0% |
| 2014 | 1,271,478 | 974,591 | 296,887 | 79.7 | 0% |
| 2015 | 1,431,019 | 1,352,769 | 78,250 | 55.8 | 0% |
| 2016 | 1,306,474 | 1,195,102 | 111,372 | 65.9 | 0% |
| 2017 | 1,750,133 | 1,259,509 | 490,624 | 69.1 | 0% |
| 2018 | 1,511,668 | 891,256 | 620,412 | 98.2 | 0% |
| 2019 | 1,642,536 | 1,160,871 | 481,665 | 88.9 | 0% |
| 2020 | 3,202,016 | 1,458,858 | 1,743,158 | 89.8 | 0% |
| 2021 | 2,668,888 | 1,880,179 | 788,709 | 76.1 | 0% |
| 2022 | 7,176,599 | 1,935,866 | 5,240,733 | 96.3 | 0% |
| 2023 | 2,466,285 | 1,733,222 | 733,063 | 117.7 | 0% |
In its most recent public year (2023), this organization brought in $733,063 more than it spent. Its reserves stood at about 117.7 months of spending, up from 23.4 in 2011. Staff pay was 0% of spending. $9,933,308 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 Rio Health Center Foundation 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