Human Services
(P200)
IRS Verified
DX Registered
990 on File
EL CONCILIO CALIFORNIA
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$18.8M
Total Revenue
$17.8M
Total Expenses
$7.5M
Net Assets
378
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.8%
Fundraising Efficiency
0.0%
Operating Reserve
5.08x
Liability-to-Asset
35.5%
Revenue Diversification
97.6%
Executive Compensation
$650K
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $18.8M | $17.8M | $7.5M | 85.8% | 378 |
| 2022 | $20.0M | $16.6M | $6.6M | 90.3% | 355 |
| 2021 | $42.5M | $21.5M | N/A | — | 261 |
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