Ysleta Lutheran Mission Human Care
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,277,388 | 1,296,123 | −18,735 | 0.1 | 17% |
| 2012 | 1,686,410 | 1,594,814 | 91,596 | 0.6 | 13% |
| 2013 | 1,430,652 | 1,330,077 | 100,575 | 1.7 | 18% |
| 2014 | 1,759,196 | 1,893,626 | −134,430 | 0.3 | 18% |
| 2015 | 1,629,252 | 1,594,891 | 34,361 | 0.2 | 17% |
| 2016 | 1,317,189 | 1,311,524 | 5,665 | 0.3 | 16% |
| 2017 | 1,818,201 | 1,812,408 | 5,793 | 0.3 | 12% |
| 2018 | 3,654,904 | 3,674,403 | −19,499 | 0.1 | 5% |
| 2019 | 2,797,838 | 2,759,857 | 37,981 | 0.3 | 7% |
| 2020 | 5,914,402 | 5,678,340 | 236,062 | 0.6 | 3% |
| 2021 | 1,980,084 | 1,762,345 | 217,739 | 3.5 | 9% |
| 2022 | 3,072,640 | 2,905,167 | 167,473 | 2.8 | 7% |
| 2023 | 4,445,936 | 3,562,394 | 883,542 | 5.2 | 10% |
| 2024 | 4,085,983 | 4,371,405 | −285,422 | 3.5 | 9% |
In its most recent public year (2024), this organization spent $285,422 more than it brought in. Its reserves stood at about 3.5 months of spending, up from 0.1 in 2011. Staff pay was 9% of spending. $173,335 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 2024. 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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