El Dorado Community Service Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,480,966 | 3,348,091 | 132,875 | 2.7 | 49% |
| 2012 | 5,156,804 | 4,622,362 | 534,442 | 3.4 | 43% |
| 2013 | 8,590,354 | 5,927,826 | 2,662,528 | 8.0 | 39% |
| 2014 | 9,637,893 | 9,615,113 | 22,780 | 5.0 | 36% |
| 2015 | 10,725,586 | 11,289,280 | −563,694 | 3.6 | 32% |
| 2016 | 9,963,198 | 9,960,365 | 2,833 | 4.1 | 34% |
| 2017 | 9,445,188 | 8,868,486 | 576,702 | 5.4 | 37% |
| 2018 | 8,588,044 | 7,959,157 | 628,887 | 7.0 | 35% |
| 2019 | 8,448,041 | 9,440,128 | −992,087 | 4.6 | 47% |
| 2020 | 6,920,762 | 8,435,492 | −1,514,730 | 3.0 | 39% |
| 2021 | 8,147,588 | 7,936,238 | 211,350 | 3.5 | 42% |
| 2022 | 7,546,351 | 7,663,053 | −116,702 | 3.5 | 42% |
| 2023 | 6,927,388 | 7,059,972 | −132,584 | 3.5 | 41% |
In its most recent public year (2023), this organization spent $132,584 more than it brought in. Its reserves stood at about 3.5 months of spending. Staff pay was 41% 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
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