El Concilio Of San Mateo County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,569,084 | 3,518,424 | 50,660 | 4.7 | 54% |
| 2012 | 2,812,468 | 3,232,935 | −420,467 | 3.4 | 52% |
| 2013 | 2,586,153 | 2,849,529 | −263,376 | 2.4 | 55% |
| 2014 | 2,708,776 | 2,865,933 | −157,157 | 1.7 | 56% |
| 2015 | 2,453,820 | 2,650,578 | −196,758 | 1.0 | 52% |
| 2016 | 2,427,449 | 2,374,384 | 53,065 | 1.3 | 48% |
| 2017 | 2,147,460 | 2,231,836 | −84,376 | 1.1 | 46% |
| 2018 | 1,822,310 | 1,823,903 | −1,593 | 1.3 | 45% |
| 2019 | 1,261,481 | 1,254,552 | 6,929 | 1.9 | 52% |
| 2020 | 842,591 | 955,387 | −112,796 | 1.1 | 56% |
| 2021 | 817,074 | 812,611 | 4,463 | 1.6 | 73% |
| 2022 | 1,003,793 | 759,788 | 244,005 | 5.8 | 50% |
| 2023 | 1,171,874 | 899,481 | 272,393 | 8.6 | 43% |
In its most recent public year (2023), this organization brought in $272,393 more than it spent. Its reserves stood at about 8.6 months of spending, up from 4.7 in 2011. Staff pay was 43% of spending. $98,125 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 Of San Mateo County'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