Keep El Paso Beautiful
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 244,381 | 245,970 | −1,589 | 1.3 | 51% |
| 2011 | 168,279 | 188,835 | −20,556 | 0.4 | — |
| 2012 | 87,527 | 87,716 | −189 | 0.8 | — |
| 2013 | 24,635 | 23,157 | 1,478 | 3.8 | — |
| 2014 | 22,451 | 2,554 | 19,897 | 69.0 | — |
| 2015 | 19,713 | 21,177 | −1,464 | 7.5 | — |
| 2016 | 3,655 | 6,703 | −3,048 | 18.2 | — |
| 2017 | 3,036 | 2,572 | 464 | 49.6 | — |
| 2018 | 946 | 2,727 | −1,781 | 38.9 | — |
| 2019 | 196 | 1,044 | −848 | 92.0 | — |
| 2020 | 45 | 135 | −90 | 703.4 | — |
| 2021 | 2,501 | 0 | 2,501 | — | — |
| 2023 | 2,520 | 2,350 | 170 | 67.2 | — |
In its most recent public year (2023), this organization brought in $170 more than it spent. Its reserves stood at about 67.2 months of spending, up from 1.3 in 2010.
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
Keep El Paso Beautiful'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