Casa Of El Paso Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 516,202 | 506,303 | 9,899 | 5.8 | 69% |
| 2012 | 505,036 | 508,376 | −3,340 | 5.7 | 67% |
| 2013 | 633,030 | 597,208 | 35,822 | 5.6 | 71% |
| 2014 | 738,209 | 630,586 | 107,623 | 7.3 | 68% |
| 2015 | 733,679 | 641,167 | 92,512 | 9.0 | 16% |
| 2016 | 827,386 | 665,220 | 162,166 | 11.1 | 0% |
| 2017 | 769,800 | 774,078 | −4,278 | 9.8 | 12% |
| 2018 | 1,104,369 | 1,017,642 | 86,727 | 8.7 | 12% |
| 2019 | 1,230,583 | 1,130,147 | 100,436 | 8.9 | 11% |
| 2020 | 1,222,955 | 1,232,876 | −9,921 | 8.4 | 11% |
| 2021 | 1,620,303 | 1,436,041 | 184,262 | 9.1 | 0% |
| 2022 | 1,284,990 | 1,335,702 | −50,712 | 8.4 | 0% |
| 2023 | 1,372,438 | 1,428,822 | −56,384 | 7.8 | 0% |
In its most recent public year (2023), this organization spent $56,384 more than it brought in. Its reserves stood at about 7.8 months of spending, up from 5.8 in 2011. Staff pay was 0% of spending. $38,712 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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