El Monte-South El Monte Emergency Resources Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 607,736 | 623,265 | −15,529 | 0.6 | 23% |
| 2012 | 332,756 | 321,529 | 11,227 | 1.7 | 39% |
| 2013 | 124,795 | 127,175 | −2,380 | 4.7 | — |
| 2014 | 162,092 | 154,631 | 7,461 | 3.9 | — |
| 2015 | 159,654 | 143,000 | 16,654 | 6.9 | — |
| 2016 | 133,697 | 146,245 | −12,548 | 4.7 | — |
| 2017 | 153,642 | 158,006 | −4,364 | 3.9 | — |
| 2018 | 172,106 | 128,218 | 43,888 | 10.0 | — |
| 2019 | 146,094 | 166,851 | −20,757 | 5.3 | — |
| 2020 | 185,391 | 169,558 | 15,833 | 6.9 | — |
| 2021 | 181,788 | 143,874 | 37,914 | 11.3 | — |
| 2022 | 180,840 | 165,651 | 15,189 | 8.9 | — |
| 2023 | 146,139 | 172,653 | −26,514 | 6.5 | — |
| 2024 | 143,221 | 193,261 | −50,040 | 2.7 | — |
In its most recent public year (2024), this organization spent $50,040 more than it brought in. Its reserves stood at about 2.7 months of spending, up from 0.6 in 2011.
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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