El Primer Paso Ltd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 360,213 | 378,881 | −18,668 | 16.6 | 70% |
| 2021 | 423,977 | 416,518 | 7,459 | 15.3 | 69% |
| 2022 | 614,162 | 506,486 | 107,676 | 15.1 | 67% |
| 2023 | 530,104 | 561,544 | −31,440 | 13.0 | 64% |
In its most recent public year (2023), this organization spent $31,440 more than it brought in. Its reserves stood at about 13 months of spending, down from 16.6 in 2020. Staff pay was 64% 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
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