Young Womens Christian Association El Paso Del Norte Region
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 33,839,565 | 33,654,757 | 184,808 | 5.7 | 24% |
| 2012 | 28,660,243 | 29,559,695 | −899,452 | 6.1 | 24% |
| 2013 | 28,161,515 | 27,758,155 | 403,360 | 6.7 | 25% |
| 2014 | 28,112,937 | 27,895,457 | 217,480 | 6.8 | 25% |
| 2015 | 27,640,551 | 28,469,323 | −828,772 | 6.3 | 25% |
| 2016 | 26,855,813 | 27,931,347 | −1,075,534 | 6.0 | 24% |
| 2017 | 27,937,395 | 28,671,841 | −734,446 | 5.5 | 24% |
| 2018 | 27,982,043 | 28,805,999 | −823,956 | 5.1 | 22% |
| 2019 | 35,738,276 | 35,727,486 | 10,790 | 4.1 | 19% |
| 2020 | 40,918,169 | 40,090,340 | 827,829 | 3.9 | 17% |
| 2021 | 55,470,698 | 45,108,925 | 10,361,773 | 6.3 | 15% |
| 2022 | 48,647,447 | 48,311,540 | 335,907 | 5.9 | 17% |
| 2023 | 62,899,650 | 61,745,953 | 1,153,697 | 4.9 | 14% |
In its most recent public year (2023), this organization brought in $1,153,697 more than it spent. Its reserves stood at about 4.9 months of spending. Staff pay was 14% of spending. $999,125 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
Young Womens Christian Association El Paso Del Norte Region'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