El Paso Human Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,128,361 | 4,146,310 | −17,949 | 0.7 | 15% |
| 2012 | 4,454,147 | 4,464,553 | −10,406 | 0.7 | 17% |
| 2013 | 5,152,364 | 5,159,728 | −7,364 | 0.6 | 17% |
| 2014 | 5,400,218 | 5,483,554 | −83,336 | 0.3 | 17% |
| 2015 | 5,895,028 | 5,857,248 | 37,780 | 0.4 | 16% |
| 2016 | 6,393,371 | 6,339,533 | 53,838 | 0.5 | 15% |
| 2017 | 6,548,597 | 6,457,850 | 90,747 | 0.6 | 15% |
| 2018 | 6,785,982 | 6,680,009 | 105,973 | 0.8 | 15% |
| 2019 | 7,558,366 | 7,383,898 | 174,468 | 1.0 | 15% |
| 2020 | 7,114,098 | 6,800,325 | 313,773 | 1.6 | 19% |
| 2021 | 8,690,274 | 8,384,760 | 305,514 | 1.8 | 19% |
| 2022 | 8,460,650 | 8,404,881 | 55,769 | 1.9 | 18% |
| 2023 | 8,743,973 | 8,629,785 | 114,188 | 2.0 | 18% |
In its most recent public year (2023), this organization brought in $114,188 more than it spent. Its reserves stood at about 2 months of spending, up from 0.7 in 2011. Staff pay was 18% of spending. $24,406 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
El Paso Human Services 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