Paso Del Norte Childrens Development Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,135,707 | 5,868,990 | 1,266,717 | 8.6 | 73% |
| 2012 | 6,319,302 | 5,530,189 | 789,113 | 10.8 | 72% |
| 2013 | 5,882,751 | 5,671,625 | 211,126 | 11.0 | 69% |
| 2014 | 5,831,102 | 5,847,878 | −16,776 | 10.6 | 72% |
| 2015 | 6,254,082 | 6,384,851 | −130,769 | 9.5 | 70% |
| 2016 | 6,182,119 | 6,210,860 | −28,741 | 9.7 | 73% |
| 2017 | 6,562,882 | 6,794,080 | −231,198 | 8.4 | 74% |
| 2018 | 6,669,033 | 6,997,388 | −328,355 | 7.6 | 72% |
| 2019 | 7,496,056 | 7,384,466 | 111,590 | 7.4 | 71% |
| 2020 | 8,129,453 | 7,983,377 | 146,076 | 7.0 | 70% |
| 2021 | 9,236,420 | 8,012,399 | 1,224,021 | 8.8 | 71% |
| 2022 | 8,677,055 | 8,320,435 | 356,620 | 9.0 | 71% |
| 2023 | 10,371,442 | 9,683,147 | 688,295 | 8.6 | 67% |
In its most recent public year (2023), this organization brought in $688,295 more than it spent. Its reserves stood at about 8.6 months of spending. Staff pay was 67% of spending. $2,263,990 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
Paso Del Norte Childrens Development Center'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