El Paso Area Christian Counselingservice Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 274,845 | 279,872 | −5,027 | 0.3 | 79% |
| 2020 | 389,162 | 371,851 | 17,311 | 1.3 | 81% |
| 2021 | 487,366 | 451,689 | 35,677 | 8.3 | 83% |
| 2022 | 590,475 | 541,827 | 48,648 | 8.0 | 83% |
In its most recent public year (2022), this organization brought in $48,648 more than it spent. Its reserves stood at about 8 months of spending, up from 0.3 in 2019. Staff pay was 83% 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 2022. 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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