Communities In Schools Of El Paso Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,884,435 | 3,747,061 | 137,374 | 5.4 | 80% |
| 2012 | 3,430,199 | 3,115,512 | 314,687 | 7.7 | 82% |
| 2013 | 3,230,557 | 3,524,389 | −293,832 | 5.8 | 78% |
| 2014 | 3,824,476 | 3,320,474 | 504,002 | 8.0 | 76% |
| 2015 | 3,985,888 | 3,648,557 | 337,331 | 8.6 | 86% |
| 2016 | 4,336,658 | 4,136,001 | 200,657 | 8.2 | 80% |
| 2017 | 4,190,320 | 4,625,507 | −435,187 | 6.2 | 78% |
| 2018 | 4,274,667 | 4,451,336 | −176,669 | 6.0 | 81% |
| 2019 | 4,539,160 | 4,749,943 | −210,783 | 5.2 | 82% |
| 2020 | 5,574,047 | 5,261,690 | 312,357 | 5.6 | 82% |
| 2021 | 5,342,114 | 5,247,149 | 94,965 | 6.1 | 13% |
| 2022 | 5,870,865 | 5,922,056 | −51,191 | 5.4 | 11% |
| 2023 | 5,904,867 | 6,159,607 | −254,740 | 4.7 | 83% |
In its most recent public year (2023), this organization spent $254,740 more than it brought in. Its reserves stood at about 4.7 months of spending. Staff pay was 83% 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
Communities In Schools Of El Paso 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