El Paso Leadership Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,619,948 | 2,344,656 | 275,292 | 7.5 | 60% |
| 2021 | 4,207,002 | 3,215,266 | 991,736 | 9.2 | 53% |
| 2022 | 4,776,449 | 4,760,259 | 16,190 | 6.2 | 54% |
| 2023 | 9,161,656 | 9,468,575 | −306,919 | 2.7 | 55% |
In its most recent public year (2023), this organization spent $306,919 more than it brought in. Its reserves stood at about 2.7 months of spending, down from 7.5 in 2020. Staff pay was 55% of spending. $1,421,837 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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