Kids Excel El Paso Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 707,207 | 651,288 | 55,919 | 4.2 | 56% |
| 2012 | 565,604 | 594,658 | −29,054 | 9.5 | 63% |
| 2013 | 824,057 | 694,457 | 129,600 | 8.3 | 66% |
| 2014 | 770,347 | 733,177 | 37,170 | 8.8 | 63% |
| 2015 | 923,012 | 692,254 | 230,758 | 13.8 | 62% |
| 2016 | 746,814 | 790,886 | −44,072 | 11.4 | 64% |
| 2017 | 735,266 | 786,877 | −51,611 | 10.7 | 67% |
| 2018 | 633,047 | 778,533 | −145,486 | 8.6 | 68% |
| 2019 | 794,489 | 804,422 | −9,933 | 8.2 | 68% |
| 2020 | 683,582 | 736,209 | −52,627 | 8.1 | 71% |
| 2021 | 451,099 | 671,473 | −220,374 | 4.9 | 70% |
| 2022 | 837,118 | 766,008 | 71,110 | 5.4 | 70% |
| 2023 | 956,969 | 807,346 | 149,623 | 7.3 | 67% |
In its most recent public year (2023), this organization brought in $149,623 more than it spent. Its reserves stood at about 7.3 months of spending, up from 4.2 in 2011. Staff pay was 67% of spending. $179,569 of its net assets are donor-restricted.
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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works