El Pajaro Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 665,162 | 694,045 | −28,883 | 41.0 | 24% |
| 2012 | 673,442 | 761,494 | −88,052 | 35.9 | 19% |
| 2013 | 750,398 | 808,402 | −58,004 | 33.0 | 18% |
| 2014 | 635,817 | 847,008 | −211,191 | 28.5 | 18% |
| 2015 | 694,987 | 846,443 | −151,456 | 26.4 | 17% |
| 2016 | 785,319 | 922,685 | −137,366 | 22.4 | 20% |
| 2017 | 1,002,233 | 1,119,878 | −117,645 | 17.2 | 20% |
| 2018 | 854,824 | 1,049,166 | −194,342 | 16.1 | 23% |
| 2019 | 1,214,997 | 1,077,569 | 137,428 | 17.2 | 25% |
| 2020 | 1,101,364 | 1,239,411 | −138,047 | 13.7 | 23% |
| 2021 | 1,783,894 | 1,312,765 | 471,129 | 17.2 | 26% |
| 2022 | 2,971,187 | 1,448,906 | 1,522,281 | 28.2 | 26% |
| 2023 | 2,392,811 | 2,365,875 | 26,936 | 17.4 | 27% |
In its most recent public year (2023), this organization brought in $26,936 more than it spent. Its reserves stood at about 17.4 months of spending, down from 41 in 2011. Staff pay was 27% of spending. $972,071 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 Pajaro Community Development Corporation'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