Eliseo
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 23,667,822 | 24,609,458 | −941,636 | 1.3 | 49% |
| 2021 | 26,114,942 | 25,123,400 | 991,542 | 1.6 | 47% |
| 2022 | 23,879,381 | 29,047,446 | −5,168,065 | -1.2 | 48% |
| 2023 | 29,536,464 | 35,703,677 | −6,167,213 | -3.0 | 47% |
In its most recent public year (2023), this organization spent $6,167,213 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-3 months), down from 1.3 in 2020. Staff pay was 47% 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
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