El Paso Country Day School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 737,080 | 879,544 | −142,464 | -2.0 | 59% |
| 2012 | 338,172 | 483,898 | −145,726 | -9.9 | 50% |
| 2013 | 511,112 | 509,569 | 1,543 | 5.5 | 66% |
| 2014 | 473,470 | 512,949 | −39,479 | 4.5 | 67% |
| 2015 | 513,194 | 530,561 | −17,367 | 3.6 | 69% |
| 2016 | 544,113 | 546,800 | −2,687 | 3.4 | 68% |
| 2017 | 503,785 | 542,002 | −38,217 | 2.6 | 70% |
| 2018 | 582,788 | 559,264 | 23,524 | 3.0 | 69% |
| 2019 | 613,169 | 624,818 | −11,649 | 2.5 | 68% |
| 2020 | 595,632 | 587,667 | 7,965 | 2.8 | 71% |
| 2021 | 619,298 | 545,580 | 73,718 | 4.6 | 73% |
| 2022 | 471,870 | 630,637 | −158,767 | 1.0 | 66% |
| 2023 | 710,447 | 642,985 | 67,462 | 2.2 | 70% |
In its most recent public year (2023), this organization brought in $67,462 more than it spent. Its reserves stood at about 2.2 months of spending, up from -2 in 2010. Staff pay was 70% 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 Country Day School 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