Cancer Consortium Of El Paso Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 523,178 | 564,639 | −41,461 | 6.2 | 27% |
| 2012 | 647,917 | 611,456 | 36,461 | 6.5 | 28% |
| 2013 | 605,632 | 630,806 | −25,174 | 7.9 | 31% |
| 2014 | 749,681 | 661,690 | 87,991 | 9.3 | 31% |
| 2015 | 1,053,598 | 1,034,957 | 18,641 | 6.0 | 35% |
| 2016 | 1,429,416 | 1,307,572 | 121,844 | 5.9 | 30% |
| 2017 | 1,285,461 | 1,334,499 | −49,038 | 5.4 | 29% |
| 2018 | 784,901 | 1,025,575 | −240,674 | 4.0 | 26% |
| 2019 | 517,552 | 514,939 | 2,613 | 8.0 | 45% |
| 2020 | 437,619 | 524,328 | −86,709 | 5.9 | 44% |
| 2021 | 545,239 | 487,426 | 57,813 | 8.2 | 47% |
| 2022 | 397,902 | 573,010 | −175,108 | 3.0 | 41% |
| 2023 | 697,033 | 589,766 | 107,267 | 5.1 | 44% |
In its most recent public year (2023), this organization brought in $107,267 more than it spent. Its reserves stood at about 5.1 months of spending, down from 6.2 in 2011. Staff pay was 44% 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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