El Verano Parents Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 35,613 | 30,265 | 5,348 | 25.6 | — |
| 2013 | 96,521 | 18,952 | 77,569 | 90.0 | — |
| 2014 | 40,668 | 40,956 | −288 | 41.6 | — |
| 2015 | 47,460 | 38,784 | 8,676 | 46.6 | — |
| 2016 | 100,086 | 139,884 | −39,798 | 9.5 | — |
| 2017 | 54,219 | 96,305 | −42,086 | 8.6 | — |
| 2018 | 46,718 | 35,408 | 11,310 | 27.1 | — |
| 2019 | 26,670 | 32,980 | −6,310 | 26.8 | — |
| 2020 | 26,377 | 26,954 | −577 | 32.6 | — |
| 2021 | 10,509 | 18,638 | −8,129 | 41.8 | — |
| 2022 | 12,909 | 15,039 | −2,130 | 50.2 | — |
| 2023 | 4,786 | 5,360 | −574 | 139.5 | — |
| 2024 | 21,737 | 27,447 | −5,710 | 24.8 | — |
In its most recent public year (2024), this organization spent $5,710 more than it brought in. Its reserves stood at about 24.8 months 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 2024. 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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