Charity Search / EL PORTAL DE BALEN
Human Services (P12) 990 on File

EL PORTAL DE BALEN

EIN: 01-0645457 · ITHACA, NY 14850-8552 · United States · FY 2023 Data
3 out of 5 56 / 100 Based on 2+ years of filings
Financial strength (30%) 86/100
Reliability (20%) 55/100
Effectiveness (25%) 78/100
Impact (25%) No data yet
Financial data: FY 2023 · Scored 9/13/2026
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Financial Overview — FY 2023
$441K
Total Revenue
$397K
Total Expenses
$1.2M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 90.2%
Fundraising Efficiency N/A
Operating Reserve 35.63x
Liability-to-Asset 0.0%
Revenue Diversification 84.2%
Executive Compensation $0
Compared with Peers
FY 2023
Compared with 20,872 similar organizations (United States, Human Services, $100K–$1M in expenses), FY 2023.
This organization Middle half of peers (P25–P75) Peer median
Ratio This org Peer median Position (P10 → P90)
Program expense ratio
Program expenses / total expenses · higher is better
90.2% 86.3%
P10P90
Above median
Admin expense ratio
Management and general / total expenses · lower is better
9.6% 10.4%
P10P90
Above median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.2% 0.0%
P10P90
Below median
Operating reserve
Months of expenses covered by net assets · higher is better
35.6 mo 8.6 mo
P10P90
Top quarter
Liabilities to assets
Total liabilities / total assets · lower is better
0.0% 1.8%
P10P90
Top quarter
Revenue concentration
Share of revenue from the largest source · lower is better
84.2% 96.8%
P10P90
Above median
Revenue growth
Year over year revenue growth
199.9% 7.2%
P10P90
Expense growth
Year over year expense growth
52.5% 11.5%
P10P90
Surplus margin
Surplus as a share of revenue
9.9% 2.2%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2023 $441K $397K $1.2M 90.2% 0
2022 $147K $260K $1.0M 85.3% 0
2021 $462K $315K N/A — 0
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Organization Details
EIN
01-0645457
State
NY
City
ITHACA
ZIP
14850-8552
Classification
P12
Category
Human Services
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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