El Paso Diabetes Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 441,756 | 440,200 | 1,556 | -1.2 | 58% |
| 2012 | 454,913 | 428,372 | 26,541 | -0.5 | 58% |
| 2013 | 445,055 | 427,126 | 17,929 | 0.0 | 64% |
| 2014 | 438,230 | 519,709 | −81,479 | -1.8 | 55% |
| 2015 | 559,665 | 484,611 | 75,054 | -0.4 | 58% |
| 2016 | 534,370 | 642,154 | −107,784 | -2.3 | 54% |
| 2017 | 474,327 | 456,921 | 17,406 | -2.2 | 56% |
| 2018 | 542,766 | 467,999 | 74,767 | -0.3 | 55% |
| 2019 | 433,629 | 447,432 | −13,803 | -0.7 | 60% |
| 2020 | 385,712 | 396,090 | −10,378 | -1.1 | 58% |
| 2021 | 572,135 | 448,601 | 123,534 | 2.3 | 55% |
| 2022 | 944,444 | 837,680 | 106,764 | 2.8 | 35% |
| 2023 | 2,143,008 | 1,225,276 | 917,732 | 10.9 | 26% |
In its most recent public year (2023), this organization brought in $917,732 more than it spent. Its reserves stood at about 10.9 months of spending, up from -1.2 in 2011. Staff pay was 26% 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
El Paso Diabetes Association 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