El Paso Childrens Physician Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 228,767 | 228,767 | 0 | 0.0 | 93% |
| 2013 | 2,860,428 | 2,585,976 | 274,452 | 1.3 | 91% |
| 2014 | 3,180,565 | 2,563,151 | 617,414 | 4.2 | 90% |
| 2015 | 2,985,632 | 2,147,661 | 837,971 | 9.7 | 90% |
| 2016 | 2,027,027 | 2,027,027 | 0 | 10.2 | 92% |
| 2017 | 1,447,379 | 1,454,768 | −7,389 | 14.2 | 94% |
| 2018 | 1,234,326 | 1,234,326 | 0 | 16.7 | 94% |
| 2019 | 1,574,662 | 1,687,718 | −113,056 | 11.4 | 93% |
| 2020 | 1,687,962 | 1,687,962 | 0 | 11.4 | 93% |
| 2021 | 1,628,592 | 1,597,098 | 31,494 | 12.3 | 93% |
| 2022 | 1,724,168 | 1,724,168 | 0 | 11.4 | 92% |
| 2023 | 886,111 | 3,415,786 | −2,529,675 | -3.1 | 92% |
In its most recent public year (2023), this organization spent $2,529,675 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-3.1 months), down from 0 in 2012. Staff pay was 92% 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 Childrens Physician Group'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