El Paso Hispanic Chamber Of Commerce Educational Development
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 139,182 | 103,696 | 35,486 | 43.9 | — |
| 2012 | 96,464 | 76,394 | 20,070 | 57.6 | — |
| 2013 | 98,967 | 92,859 | 6,108 | 48.2 | — |
| 2014 | 67,556 | 63,281 | 4,275 | 71.5 | — |
| 2015 | 50,107 | 50,414 | −307 | 87.7 | — |
| 2016 | 80,824 | 48,785 | 32,039 | 98.8 | — |
| 2017 | 72,641 | 48,430 | 24,211 | 108.0 | — |
| 2018 | 50,078 | 52,601 | −2,523 | 89.3 | — |
| 2019 | 97,306 | 41,587 | 55,719 | 127.6 | — |
| 2020 | 71,645 | 28,358 | 43,287 | 203.3 | — |
| 2021 | 77,523 | 7,303 | 70,220 | 904.8 | 0% |
| 2022 | −13,125 | 8,358 | −21,483 | 660.9 | 0% |
| 2023 | 6,051 | 16,914 | −10,863 | 357.6 | 0% |
In its most recent public year (2023), this organization spent $10,863 more than it brought in. Its reserves stood at about 357.6 months of spending, up from 43.9 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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