El Paso Alliance Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 0 | 0 | 0 | — | — |
| 2011 | 720,129 | 689,599 | 30,530 | -0.2 | 8% |
| 2012 | 203,202 | 408,675 | −205,473 | -6.3 | 38% |
| 2013 | 175,396 | 174,762 | 634 | -14.8 | 5% |
| 2014 | 344,925 | 301,152 | 43,773 | -6.8 | 25% |
| 2015 | 321,865 | 290,520 | 31,345 | -16.2 | 30% |
| 2016 | 300,665 | 360,049 | −59,384 | 47.2 | 34% |
| 2017 | 306,185 | 346,877 | −40,692 | -1.7 | 47% |
| 2018 | 354,622 | 319,740 | 34,882 | -0.6 | 20% |
| 2019 | 970,254 | 705,383 | 264,871 | 37.1 | 30% |
| 2020 | 1,088,331 | 1,268,502 | −180,171 | 18.9 | 42% |
| 2021 | 1,611,593 | 1,654,088 | −42,495 | 14.2 | 47% |
| 2022 | 1,977,795 | 1,945,688 | 32,107 | 13.0 | 46% |
| 2023 | 2,188,966 | 2,346,938 | −157,972 | 10.0 | 48% |
In its most recent public year (2023), this organization spent $157,972 more than it brought in. Its reserves stood at about 10 months of spending. Staff pay was 48% 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 Alliance 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