El Katif Shriners
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 807,941 | 565,764 | 242,177 | 31.1 | 23% |
| 2012 | 850,391 | 439,943 | 410,448 | 48.7 | 22% |
| 2013 | 857,891 | 473,965 | 383,926 | 55.5 | 26% |
| 2014 | 694,935 | 640,578 | 54,357 | 42.6 | 17% |
| 2015 | 704,565 | 596,127 | 108,438 | 47.3 | 17% |
| 2016 | 645,724 | 648,322 | −2,598 | 42.9 | 18% |
| 2017 | 670,163 | 682,744 | −12,581 | 41.5 | 20% |
| 2018 | 637,959 | 697,006 | −59,047 | 38.5 | 19% |
| 2019 | 967,679 | 616,700 | 350,979 | 52.9 | 16% |
| 2020 | 641,839 | 638,401 | 3,438 | 53.0 | 14% |
| 2021 | 920,659 | 663,415 | 257,244 | 54.4 | 13% |
| 2022 | 609,869 | 740,560 | −130,691 | 44.2 | 18% |
| 2023 | 661,437 | 876,405 | −214,968 | 37.2 | 26% |
In its most recent public year (2023), this organization spent $214,968 more than it brought in. Its reserves stood at about 37.2 months of spending, up from 31.1 in 2011. Staff pay was 26% of spending. $46,401 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
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