El Paso Apes Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 9,827 | 8,451 | 1,376 | 2.0 | — |
| 2017 | 92,886 | 89,289 | 3,597 | 1.2 | — |
| 2018 | 49,714 | 55,015 | −5,301 | 0.8 | — |
| 2019 | 61,602 | 59,259 | 2,343 | 1.2 | — |
| 2020 | 49,407 | 52,297 | −2,890 | 0.7 | — |
| 2021 | 44,644 | 46,109 | −1,465 | 0.4 | — |
| 2022 | 22,724 | 23,691 | −967 | 0.3 | — |
| 2023 | 12,010 | 12,179 | −169 | 0.4 | — |
In its most recent public year (2023), this organization spent $169 more than it brought in. Its reserves stood at about 0.4 months of spending, down from 2 in 2015.
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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