El Paso Center For Children Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,043,166 | 4,024,022 | 19,144 | 2.9 | 37% |
| 2012 | 3,820,460 | 3,752,626 | 67,834 | 3.3 | 41% |
| 2013 | 3,215,131 | 3,413,166 | −198,035 | 2.9 | 46% |
| 2014 | 3,449,845 | 3,538,087 | −88,242 | 2.5 | 44% |
| 2015 | 4,396,195 | 4,437,817 | −41,622 | 1.9 | 37% |
| 2016 | 3,775,020 | 3,738,735 | 36,285 | 2.4 | 31% |
| 2017 | 4,189,626 | 3,868,835 | 320,791 | 3.3 | 30% |
| 2018 | 4,922,272 | 4,671,038 | 251,234 | 3.4 | 35% |
| 2019 | 5,714,814 | 5,250,615 | 464,199 | 4.1 | 40% |
| 2020 | 6,718,609 | 6,340,933 | 377,676 | 4.1 | 43% |
| 2021 | 7,098,518 | 6,844,724 | 253,794 | 4.2 | 43% |
| 2022 | 7,164,185 | 7,027,823 | 136,362 | 4.4 | 42% |
| 2023 | 6,981,414 | 6,875,682 | 105,732 | 4.6 | 42% |
In its most recent public year (2023), this organization brought in $105,732 more than it spent. Its reserves stood at about 4.6 months of spending, up from 2.9 in 2011. Staff pay was 42% of spending. $30,000 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
El Paso Center For Children 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