Open Arms Community Of El Paso
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 190,207 | 162,380 | 27,827 | 41.3 | 12% |
| 2012 | 218,275 | 182,299 | 35,976 | 39.2 | 11% |
| 2013 | 176,732 | 178,180 | −1,448 | 40.0 | 13% |
| 2014 | 391,492 | 175,449 | 216,043 | 55.4 | 15% |
| 2015 | 171,684 | 161,367 | 10,317 | 61.0 | 16% |
| 2016 | 258,729 | 131,329 | 127,400 | 86.6 | 22% |
| 2017 | 184,796 | 135,484 | 49,312 | 88.3 | 24% |
| 2018 | 232,543 | 127,737 | 104,806 | 103.5 | 27% |
| 2019 | 129,815 | 132,944 | −3,129 | 99.1 | 23% |
| 2020 | 111,462 | 112,405 | −943 | 117.2 | 18% |
| 2021 | 134,195 | 130,479 | 3,716 | 101.3 | 14% |
| 2022 | 88,615 | 142,497 | −53,882 | 88.2 | 17% |
| 2023 | 117,728 | 156,552 | −38,824 | 77.5 | 19% |
In its most recent public year (2023), this organization spent $38,824 more than it brought in. Its reserves stood at about 77.5 months of spending, up from 41.3 in 2011. Staff pay was 19% 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
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