El Paso Child Guidance Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 704,901 | 668,768 | 36,133 | 2.3 | 63% |
| 2012 | 607,123 | 705,387 | −98,264 | 0.4 | 59% |
| 2013 | 729,382 | 759,550 | −30,168 | 0.1 | 63% |
| 2014 | 821,013 | 656,555 | 164,458 | 2.6 | 63% |
| 2015 | 870,205 | 697,780 | 172,425 | 5.4 | 64% |
| 2016 | 791,265 | 879,834 | −88,569 | 3.1 | 66% |
| 2017 | 1,037,837 | 927,038 | 110,799 | 4.6 | 65% |
| 2018 | 1,146,435 | 1,152,710 | −6,275 | 3.7 | 67% |
| 2019 | 2,260,954 | 1,707,750 | 553,204 | 6.4 | 53% |
| 2020 | 1,874,455 | 1,759,190 | 115,265 | 7.0 | 66% |
| 2021 | 2,978,247 | 2,510,913 | 467,334 | 7.2 | 61% |
| 2022 | 1,405,070 | 1,528,393 | −123,323 | 10.8 | 63% |
| 2023 | 2,244,935 | 2,403,143 | −158,208 | 6.1 | 56% |
In its most recent public year (2023), this organization spent $158,208 more than it brought in. Its reserves stood at about 6.1 months of spending, up from 2.3 in 2011. Staff pay was 56% of spending. $341,543 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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