El Camino Global Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 92,967 | 69,854 | 23,113 | 11.4 | — |
| 2012 | 99,557 | 89,545 | 10,012 | 10.2 | — |
| 2013 | 149,924 | 193,776 | −43,852 | 2.0 | — |
| 2014 | 283,400 | 255,978 | 27,422 | 2.8 | 0% |
| 2015 | 232,671 | 158,830 | 73,841 | 4.1 | 0% |
| 2016 | 155,779 | 152,672 | 3,107 | 4.5 | 0% |
| 2017 | 134,673 | 123,135 | 11,538 | 6.7 | 0% |
| 2018 | 114,945 | 126,256 | −11,311 | 5.4 | 0% |
| 2019 | 107,516 | 130,814 | −23,298 | 2.7 | 0% |
| 2020 | 108,635 | 110,315 | −1,680 | 3.1 | 0% |
| 2021 | 118,134 | 120,222 | −2,088 | 2.8 | 0% |
| 2022 | 78,833 | 71,802 | 7,031 | 1.4 | 0% |
| 2023 | 248,122 | 205,652 | 42,470 | 3.1 | 0% |
In its most recent public year (2023), this organization brought in $42,470 more than it spent. Its reserves stood at about 3.1 months of spending, down from 11.4 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
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