El Pasoans Fighting Hunger
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 60,000 | 681 | 59,319 | 1045.3 | — |
| 2012 | 1,822,134 | 231,579 | 1,590,555 | 85.5 | 5% |
| 2013 | 12,564,837 | 11,328,314 | 1,236,523 | 3.1 | 5% |
| 2014 | 13,646,628 | 13,404,457 | 242,171 | 2.8 | 4% |
| 2015 | 13,106,961 | 12,748,334 | 358,627 | 3.3 | 5% |
| 2016 | 15,685,227 | 15,828,731 | −143,504 | 2.5 | 5% |
| 2017 | 16,212,981 | 16,253,362 | −40,381 | 2.5 | 5% |
| 2018 | 23,669,930 | 22,284,303 | 1,385,627 | 2.5 | 4% |
| 2019 | 43,237,854 | 38,113,916 | 5,123,938 | 3.1 | 3% |
| 2020 | 290,046,430 | 259,993,061 | 30,053,369 | 1.8 | 1% |
| 2021 | 290,096,565 | 296,068,277 | −5,971,712 | 1.4 | 1% |
| 2022 | 198,528,246 | 195,775,568 | 2,752,678 | 2.2 | 2% |
| 2023 | 218,987,215 | 234,629,071 | −15,641,856 | 0.6 | 2% |
In its most recent public year (2023), this organization spent $15,641,856 more than it brought in. Its reserves stood at about 0.6 months of spending, down from 1045.3 in 2011. Staff pay was 2% of spending. $164,652 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
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