El Nido Family Centers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,072,853 | 10,887,945 | 184,908 | 4.1 | 61% |
| 2012 | 8,047,481 | 8,103,287 | −55,806 | 4.3 | 62% |
| 2013 | 8,661,667 | 8,758,679 | −97,012 | 3.9 | 64% |
| 2014 | 9,034,955 | 8,942,854 | 92,101 | 4.2 | 67% |
| 2015 | 10,113,201 | 10,250,173 | −136,972 | 3.5 | 61% |
| 2016 | 9,599,352 | 9,913,977 | −314,625 | 3.1 | 59% |
| 2017 | 10,905,229 | 10,816,413 | 88,816 | 3.4 | 58% |
| 2018 | 10,810,378 | 10,630,907 | 179,471 | 3.4 | 59% |
| 2019 | 11,037,567 | 11,351,015 | −313,448 | 2.7 | 56% |
| 2020 | 12,195,677 | 11,885,860 | 309,817 | 2.9 | 56% |
| 2021 | 13,607,615 | 12,821,253 | 786,362 | 3.9 | 54% |
| 2022 | 14,163,949 | 13,815,558 | 348,391 | 2.9 | 53% |
| 2023 | 13,440,326 | 13,238,499 | 201,827 | 3.5 | 52% |
In its most recent public year (2023), this organization brought in $201,827 more than it spent. Its reserves stood at about 3.5 months of spending. Staff pay was 52% of spending. $906,746 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 Nido Family Centers'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