Jewish Federation Of El Paso
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,278,364 | 1,416,416 | −138,052 | 5.4 | 51% |
| 2012 | 1,299,954 | 1,292,891 | 7,063 | 5.9 | 53% |
| 2013 | 2,212,723 | 992,998 | 1,219,725 | 22.6 | 43% |
| 2014 | 833,124 | 689,475 | 143,649 | 25.7 | 23% |
| 2015 | 675,081 | 659,195 | 15,886 | 27.1 | 31% |
| 2016 | 708,755 | 631,064 | 77,691 | 29.8 | 33% |
| 2017 | 843,198 | 663,045 | 180,153 | 31.7 | 33% |
| 2018 | 931,991 | 774,942 | 157,049 | 29.4 | 27% |
| 2019 | 771,075 | 859,238 | −88,163 | 29.6 | 30% |
| 2020 | 905,613 | 942,165 | −36,552 | 26.5 | 34% |
| 2021 | 897,965 | 1,038,743 | −140,778 | 24.0 | 31% |
| 2022 | 873,744 | 1,049,020 | −175,276 | 21.7 | 31% |
In its most recent public year (2022), this organization spent $175,276 more than it brought in. Its reserves stood at about 21.7 months of spending, up from 5.4 in 2011. Staff pay was 31% of spending. $1,839,577 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 2022. 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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