Child Crisis Center Of El Paso
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,460,484 | 1,658,997 | −198,513 | 7.3 | 59% |
| 2012 | 1,928,598 | 1,707,727 | 220,871 | 8.7 | 61% |
| 2013 | 1,957,066 | 1,890,938 | 66,128 | 8.2 | 59% |
| 2014 | 2,142,434 | 2,129,350 | 13,084 | 7.4 | 61% |
| 2015 | 2,136,044 | 2,335,616 | −199,572 | 5.7 | 60% |
| 2016 | 4,162,024 | 2,490,185 | 1,671,839 | 13.4 | 56% |
| 2017 | 2,469,597 | 2,274,492 | 195,105 | 15.3 | 58% |
| 2018 | 1,885,323 | 2,144,088 | −258,765 | 14.8 | 59% |
| 2019 | 1,760,728 | 1,837,080 | −76,352 | 16.7 | 59% |
| 2020 | 1,855,811 | 1,788,424 | 67,387 | 9.3 | 63% |
| 2021 | 2,015,953 | 2,013,713 | 2,240 | 8.0 | 62% |
| 2022 | 2,233,845 | 2,297,370 | −63,525 | 6.7 | 66% |
| 2023 | 2,471,638 | 2,437,154 | 34,484 | 6.4 | 68% |
In its most recent public year (2023), this organization brought in $34,484 more than it spent. Its reserves stood at about 6.4 months of spending. Staff pay was 68% of spending. $52,152 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
Child Crisis Center Of El Paso'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