Candlelighters Of The El Paso Area
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 830,805 | 805,674 | 25,131 | 1.1 | 30% |
| 2012 | 615,485 | 574,474 | 41,011 | 2.3 | 40% |
| 2013 | 615,318 | 597,218 | 18,100 | 2.6 | 41% |
| 2014 | 644,286 | 585,848 | 58,438 | 3.9 | 36% |
| 2015 | 554,129 | 639,818 | −85,689 | 0.5 | 30% |
| 2016 | 779,249 | 769,431 | 9,818 | 0.6 | 20% |
| 2017 | 927,040 | 854,333 | 72,707 | 1.6 | 22% |
| 2018 | 547,223 | 891,630 | −344,407 | 1.2 | 24% |
| 2019 | 659,456 | 884,464 | −225,008 | 2.9 | 27% |
| 2020 | 431,903 | 630,848 | −198,945 | 0.7 | 27% |
| 2021 | 629,260 | 638,955 | −9,695 | 3.5 | 24% |
| 2022 | 412,991 | 601,256 | −188,265 | 2.4 | 14% |
| 2023 | 368,334 | 557,007 | −188,673 | 3.0 | 14% |
In its most recent public year (2023), this organization spent $188,673 more than it brought in. Its reserves stood at about 3 months of spending, up from 1.1 in 2011. Staff pay was 14% of spending. $8,084 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
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