Ypo El Paso-Juarez
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 106,931 | 80,472 | 26,459 | 22.5 | — |
| 2013 | 119,323 | 99,121 | 20,202 | 20.7 | — |
| 2014 | 108,614 | 108,488 | 126 | 18.9 | — |
| 2015 | 145,202 | 168,038 | −22,836 | 10.6 | — |
| 2016 | 164,264 | 142,656 | 21,608 | 14.3 | — |
| 2017 | 154,320 | 195,729 | −41,409 | 7.9 | — |
| 2018 | 166,084 | 216,301 | −50,217 | 4.3 | — |
| 2019 | 139,135 | 175,489 | −36,354 | 2.9 | — |
| 2020 | 175,616 | 180,939 | −5,323 | 2.4 | — |
| 2021 | 156,593 | 139,904 | 16,689 | 4.6 | — |
| 2022 | 216,250 | 247,129 | −30,879 | 1.1 | 15% |
| 2023 | 228,969 | 256,622 | −27,653 | -0.2 | 17% |
In its most recent public year (2023), this organization spent $27,653 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.2 months), down from 22.5 in 2012. Staff pay was 17% 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
Ypo El Paso-Juarez'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