Humane Society Of El Paso Endowment Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 121,025 | 69,317 | 51,708 | 526.2 | 40% |
| 2012 | 160,890 | 69,644 | 91,246 | 539.5 | 40% |
| 2013 | 472,873 | 74,387 | 398,486 | 569.4 | 40% |
| 2014 | 314,106 | 73,703 | 240,403 | 613.8 | 43% |
| 2015 | 64,959 | 79,146 | −14,187 | 556.7 | 39% |
| 2016 | 112,219 | 69,928 | 42,291 | 646.4 | 32% |
| 2017 | 215,850 | 80,285 | 135,565 | 654.8 | 42% |
| 2018 | 300,879 | 87,099 | 213,780 | 551.3 | 41% |
| 2019 | 164,416 | 85,411 | 79,005 | 661.5 | 42% |
| 2020 | 148,931 | 87,312 | 61,619 | 705.3 | 43% |
| 2021 | 586,079 | 107,055 | 479,024 | 639.6 | 39% |
| 2022 | −67,095 | 114,740 | −181,835 | 488.4 | 35% |
| 2023 | 159,263 | 119,266 | 39,997 | 541.9 | 0% |
In its most recent public year (2023), this organization brought in $39,997 more than it spent. Its reserves stood at about 541.9 months of spending, up from 526.2 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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