El Concilio California
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,909,503 | 6,840,571 | 68,932 | 1.9 | 56% |
| 2012 | 6,879,243 | 6,815,190 | 64,053 | 2.0 | 59% |
| 2013 | 6,449,759 | 6,444,436 | 5,323 | 2.1 | 59% |
| 2014 | 6,988,244 | 6,890,566 | 97,678 | 2.2 | 60% |
| 2015 | 9,747,182 | 9,492,473 | 254,709 | 1.9 | 56% |
| 2016 | 10,235,488 | 10,114,076 | 121,412 | 1.9 | 60% |
| 2017 | 10,873,255 | 10,768,609 | 104,646 | 1.9 | 61% |
| 2018 | 12,073,289 | 11,974,900 | 98,389 | 1.8 | 62% |
| 2019 | 12,356,391 | 12,331,293 | 25,098 | 1.8 | 60% |
| 2020 | 14,954,260 | 13,620,236 | 1,334,024 | 2.8 | 60% |
| 2021 | 21,440,709 | 21,450,051 | −9,342 | 1.8 | 41% |
| 2022 | 20,039,935 | 16,609,509 | 3,430,426 | 4.8 | 63% |
| 2023 | 18,752,110 | 17,801,726 | 950,384 | 5.1 | 61% |
In its most recent public year (2023), this organization brought in $950,384 more than it spent. Its reserves stood at about 5.1 months of spending, up from 1.9 in 2011. Staff pay was 61% of spending. $37,715 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 Concilio California'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