Boys & Girls Clubs Of El Paso
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 503,246 | 602,409 | −99,163 | 10.3 | 47% |
| 2011 | 705,739 | 644,001 | 61,738 | 10.8 | 56% |
| 2012 | 699,951 | 627,899 | 72,052 | 12.5 | 57% |
| 2013 | 540,222 | 677,683 | −137,461 | 9.1 | 57% |
| 2014 | 522,191 | 553,386 | −31,195 | 10.5 | 54% |
| 2015 | 526,157 | 712,137 | −185,980 | 5.0 | 58% |
| 2016 | 602,859 | 760,787 | −157,928 | 2.2 | 54% |
| 2017 | 540,501 | 550,592 | −10,091 | 2.8 | 42% |
| 2018 | 990,478 | 880,301 | 110,177 | 3.4 | 55% |
| 2019 | 1,963,619 | 1,435,145 | 528,474 | 6.5 | 57% |
| 2020 | 1,302,216 | 1,896,769 | −594,553 | 1.1 | 39% |
| 2021 | 1,354,717 | 1,223,378 | 131,339 | 10.3 | 63% |
| 2022 | 1,420,359 | 1,413,863 | 6,496 | 8.5 | 63% |
| 2023 | 2,489,934 | 2,051,028 | 438,906 | 8.8 | 53% |
In its most recent public year (2023), this organization brought in $438,906 more than it spent. Its reserves stood at about 8.8 months of spending, down from 10.3 in 2010. Staff pay was 53% of spending. $966,414 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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