Rotacare El Paso
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 0 | 0 | 0 | — | — |
| 2014 | 235,833 | 29,832 | 206,001 | 82.9 | 22% |
| 2016 | 62,109 | 46,078 | 16,031 | 67.1 | 39% |
| 2017 | 22,278 | 41,228 | −18,950 | 69.5 | — |
| 2018 | 51,691 | 48,790 | 2,901 | 59.4 | — |
| 2019 | 87,530 | 61,188 | 26,342 | 52.6 | — |
| 2020 | 58,996 | 40,018 | 18,978 | 86.1 | — |
| 2021 | 8,813 | 50,042 | −41,229 | 58.9 | — |
| 2022 | 129,111 | 57,612 | 71,499 | 66.1 | — |
| 2023 | 45,783 | 67,404 | −21,621 | 52.6 | — |
In its most recent public year (2023), this organization spent $21,621 more than it brought in. Its reserves stood at about 52.6 months 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
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