Family Service Of El Paso Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,146,057 | 1,119,917 | 26,140 | 7.6 | 59% |
| 2012 | 930,964 | 1,036,198 | −105,234 | 7.0 | 56% |
| 2013 | 924,987 | 972,120 | −47,133 | 6.8 | 62% |
| 2014 | 1,095,971 | 1,109,884 | −13,913 | 5.8 | 67% |
| 2015 | 1,161,674 | 1,195,079 | −33,405 | 5.1 | 65% |
| 2016 | 1,192,037 | 1,299,717 | −107,680 | 3.7 | 67% |
| 2017 | 1,137,705 | 1,073,500 | 64,205 | 5.2 | 69% |
| 2018 | 1,105,947 | 1,075,293 | 30,654 | 5.5 | 69% |
| 2019 | 1,131,461 | 1,101,084 | 30,377 | 5.7 | 73% |
| 2020 | 1,217,652 | 1,215,023 | 2,629 | 5.2 | 76% |
| 2021 | 1,388,446 | 1,212,764 | 175,682 | 7.0 | 75% |
| 2022 | 1,134,477 | 1,216,543 | −82,066 | 6.1 | 74% |
| 2023 | 1,344,445 | 1,312,785 | 31,660 | 6.0 | 77% |
In its most recent public year (2023), this organization brought in $31,660 more than it spent. Its reserves stood at about 6 months of spending, down from 7.6 in 2011. Staff pay was 77% 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
Family Service Of El Paso Inc'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