El Paso Baptist Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 263,485 | 223,954 | 39,531 | 26.8 | 36% |
| 2011 | 291,035 | 246,023 | 45,012 | 26.6 | 40% |
| 2012 | 207,266 | 222,092 | −14,826 | 28.7 | 43% |
| 2013 | 252,354 | 179,008 | 73,346 | 40.5 | 43% |
| 2014 | 250,857 | 201,806 | 49,051 | 38.8 | 38% |
| 2015 | 206,647 | 190,017 | 16,630 | 42.3 | 44% |
| 2016 | 297,377 | 213,458 | 83,919 | 42.4 | 39% |
| 2017 | 203,988 | 211,918 | −7,930 | 42.2 | 42% |
| 2018 | 1,497,688 | 360,003 | 1,137,685 | 62.7 | 25% |
| 2019 | 403,015 | 590,975 | −187,960 | 34.5 | 16% |
| 2020 | 492,629 | 852,860 | −360,231 | 19.0 | 11% |
| 2021 | 474,596 | 627,829 | −153,233 | 23.6 | 16% |
| 2022 | 305,126 | 314,510 | −9,384 | 44.0 | 34% |
| 2023 | 326,595 | 386,004 | −59,409 | 34.7 | 27% |
In its most recent public year (2023), this organization spent $59,409 more than it brought in. Its reserves stood at about 34.7 months of spending, up from 26.8 in 2010. Staff pay was 27% of spending.
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
El Paso Baptist Clinic's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works