Youth With A Mission El Paso & Juarez
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,765,663 | 1,549,393 | 216,270 | 6.2 | 2% |
| 2012 | 1,889,158 | 1,693,504 | 195,654 | 7.0 | 2% |
| 2013 | 2,534,429 | 2,529,712 | 4,717 | 2.1 | 2% |
| 2014 | 3,180,549 | 3,115,887 | 64,662 | 1.9 | 3% |
| 2015 | 2,827,842 | 2,820,542 | 7,300 | 2.5 | 5% |
| 2016 | 2,650,125 | 2,662,896 | −12,771 | 2.7 | 5% |
| 2017 | 3,448,100 | 3,450,482 | −2,382 | 2.1 | 4% |
| 2018 | 3,283,073 | 3,210,387 | 72,686 | 2.8 | 3% |
| 2019 | 2,936,769 | 2,943,692 | −6,923 | 3.1 | 6% |
| 2020 | 3,163,218 | 3,079,535 | 83,683 | 3.4 | 7% |
| 2021 | 3,055,945 | 2,898,939 | 157,006 | 4.3 | 6% |
| 2022 | 3,584,343 | 3,497,499 | 86,844 | 3.8 | 5% |
| 2023 | 3,508,200 | 3,160,558 | 347,642 | 3.3 | 0% |
In its most recent public year (2023), this organization brought in $347,642 more than it spent. Its reserves stood at about 3.3 months of spending, down from 6.2 in 2011. Staff pay was 0% 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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