Big Brothers-Big Sisters Of El Paso Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 932,326 | 865,363 | 66,963 | 3.9 | 51% |
| 2012 | 602,164 | 658,835 | −56,671 | 4.1 | 57% |
| 2013 | 784,801 | 906,324 | −121,523 | 1.4 | 47% |
| 2014 | 638,073 | 668,867 | −30,794 | 1.3 | 47% |
| 2015 | 580,352 | 538,585 | 41,767 | 2.6 | 43% |
| 2016 | 559,899 | 528,660 | 31,239 | 3.3 | 50% |
| 2017 | 549,494 | 559,869 | −10,375 | 2.9 | 50% |
| 2018 | 672,138 | 633,344 | 38,794 | 3.3 | 10% |
| 2019 | 645,458 | 545,072 | 100,386 | 6.1 | 58% |
| 2020 | 609,710 | 658,632 | −48,922 | 4.0 | 52% |
| 2021 | 701,547 | 583,355 | 118,192 | 7.0 | 53% |
| 2022 | 1,660,445 | 791,760 | 868,685 | 18.3 | 53% |
In its most recent public year (2022), this organization brought in $868,685 more than it spent. Its reserves stood at about 18.3 months of spending, up from 3.9 in 2011. Staff pay was 53% 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 2022. 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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