Paso Del Norte Center Of Hope
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 240,246 | 272,335 | −32,089 | 0.7 | 68% |
| 2021 | 313,183 | 154,037 | 159,146 | 15.8 | 53% |
| 2022 | 372,565 | 385,749 | −13,184 | 5.9 | 69% |
| 2023 | 548,573 | 585,715 | −37,142 | 3.1 | 60% |
In its most recent public year (2023), this organization spent $37,142 more than it brought in. Its reserves stood at about 3.1 months of spending, up from 0.7 in 2020. Staff pay was 60% of spending. $750 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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