Hemophilia Outreach Of El Paso
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 46,063 | 45,664 | 399 | 1.6 | — |
| 2012 | 66,966 | 56,230 | 10,736 | 3.6 | — |
| 2013 | 51,207 | 61,814 | −10,607 | 1.2 | — |
| 2014 | 59,773 | 50,834 | 8,939 | 3.5 | — |
| 2015 | 56,651 | 60,725 | −4,074 | 2.2 | — |
| 2016 | 64,115 | 62,844 | 1,271 | 2.5 | — |
| 2017 | 67,946 | 52,710 | 15,236 | 6.4 | — |
| 2018 | 70,679 | 78,926 | −8,247 | 3.0 | — |
| 2019 | 60,011 | 58,506 | 1,505 | 4.4 | — |
| 2020 | 81,292 | 45,105 | 36,187 | 15.3 | — |
| 2021 | 76,016 | 54,773 | 21,243 | 17.3 | — |
| 2022 | 115,051 | 115,583 | −532 | 8.1 | — |
| 2023 | 128,171 | 132,056 | −3,885 | 6.8 | — |
In its most recent public year (2023), this organization spent $3,885 more than it brought in. Its reserves stood at about 6.8 months of spending, up from 1.6 in 2011.
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
Hemophilia Outreach Of El Paso'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