Junior Leadership El Paso
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 15,418 | 12,360 | 3,058 | 11.5 | — |
| 2013 | 19,690 | 16,709 | 2,981 | 10.7 | — |
| 2014 | 25,395 | 17,283 | 8,112 | 16.0 | — |
| 2015 | 28,146 | 23,056 | 5,090 | 14.6 | — |
| 2016 | 20,690 | 17,489 | 3,201 | 21.5 | — |
| 2017 | 25,314 | 30,792 | −5,478 | 10.0 | — |
| 2018 | 16,265 | 16,479 | −214 | 18.6 | — |
| 2019 | 12,550 | 15,956 | −3,406 | 16.7 | — |
| 2020 | 18,027 | 13,111 | 4,916 | 24.8 | — |
| 2021 | 5,000 | 3,845 | 1,155 | 88.1 | — |
In its most recent public year (2021), this organization brought in $1,155 more than it spent. Its reserves stood at about 88.1 months of spending, up from 11.5 in 2012.
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 2021. 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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