El Paso Hispanic Chamber Of Commerce
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,032,991 | 1,076,602 | −43,611 | 3.4 | 51% |
| 2012 | 1,008,809 | 1,063,093 | −54,284 | 2.9 | 50% |
| 2013 | 1,075,865 | 1,073,140 | 2,725 | 2.9 | 54% |
| 2014 | 1,034,905 | 1,046,927 | −12,022 | 2.8 | 58% |
| 2015 | 1,022,496 | 1,033,630 | −11,134 | 3.0 | 59% |
| 2016 | 1,115,791 | 1,155,372 | −39,581 | 2.4 | 58% |
| 2017 | 1,204,583 | 1,216,707 | −12,124 | 2.3 | 53% |
| 2018 | 1,240,136 | 1,220,001 | 20,135 | 2.5 | 57% |
| 2019 | 1,517,253 | 1,502,978 | 14,275 | 2.0 | 57% |
| 2020 | 2,496,413 | 2,384,386 | 112,027 | 1.5 | 37% |
| 2021 | 3,178,760 | 3,174,149 | 4,611 | 1.2 | 27% |
| 2022 | 1,657,953 | 1,787,362 | −129,409 | 1.2 | 55% |
| 2023 | 1,570,575 | 1,685,169 | −114,594 | 0.6 | 54% |
In its most recent public year (2023), this organization spent $114,594 more than it brought in. Its reserves stood at about 0.6 months of spending, down from 3.4 in 2011. Staff pay was 54% 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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