El Dorado Housing Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 607,927 | 696,664 | −88,737 | -26.0 | 29% |
| 2012 | 673,367 | 715,906 | −42,539 | -26.0 | 32% |
| 2013 | 692,805 | 760,765 | −67,960 | -25.5 | 28% |
| 2014 | 657,952 | 769,874 | −111,922 | -27.0 | 29% |
| 2015 | 723,896 | 810,486 | −86,590 | -26.9 | 30% |
| 2016 | 747,947 | 833,153 | −85,206 | -27.4 | 33% |
| 2017 | 768,988 | 801,892 | −32,904 | -29.0 | 33% |
| 2018 | 844,793 | 836,496 | 8,297 | -27.6 | 38% |
| 2019 | 901,301 | 883,634 | 17,667 | -25.9 | 36% |
| 2020 | 1,282,793 | 982,918 | 299,875 | -19.6 | 37% |
| 2021 | 827,331 | 979,853 | −152,522 | -21.6 | 39% |
| 2022 | 968,062 | 1,057,426 | −89,364 | -21.0 | 33% |
| 2023 | 897,057 | 1,048,177 | −151,120 | -22.9 | 0% |
In its most recent public year (2023), this organization spent $151,120 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-22.9 months), up from -26 in 2011. Staff pay was 0% 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
El Dorado Housing 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