El Paso Good Samaritan Housing Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,790,316 | 1,560 | 1,788,756 | 13759.7 | 0% |
| 2012 | 1,347,169 | 133,615 | 1,213,554 | 269.6 | 10% |
| 2013 | 852,047 | 292,755 | 559,292 | 146.0 | 14% |
| 2014 | 194,237 | 296,443 | −102,206 | 140.0 | 15% |
| 2015 | 206,481 | 313,415 | −106,934 | 128.4 | 15% |
| 2016 | 218,589 | 332,381 | −113,792 | 116.9 | 16% |
| 2017 | 221,009 | 323,355 | −102,346 | 116.4 | 17% |
| 2018 | 224,501 | 338,831 | −114,330 | 107.0 | 15% |
| 2019 | 243,824 | 333,003 | −89,179 | 105.7 | 18% |
| 2020 | 262,875 | 333,452 | −70,577 | 103.0 | 15% |
| 2021 | 718,378 | 350,477 | 367,901 | 110.7 | 12% |
| 2022 | 270,570 | 465,786 | −195,216 | 78.3 | 12% |
| 2023 | 339,257 | 401,020 | −61,763 | 89.1 | 16% |
In its most recent public year (2023), this organization spent $61,763 more than it brought in. Its reserves stood at about 89.1 months of spending, down from 13759.7 in 2011. Staff pay was 16% of spending. $3,731,200 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
El Paso Good Samaritan Housing Inc'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