Childrens Grief Center Of El Paso
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 182,130 | 198,865 | −16,735 | 1.0 | — |
| 2012 | 165,216 | 178,494 | −13,278 | 0.0 | — |
| 2013 | 181,275 | 169,388 | 11,887 | 0.5 | — |
| 2014 | 197,998 | 190,436 | 7,562 | 0.8 | — |
| 2015 | 156,490 | 169,874 | −13,384 | -0.1 | — |
| 2016 | 199,269 | 192,029 | 7,240 | 0.3 | — |
| 2017 | 218,182 | 211,658 | 6,524 | 0.6 | 53% |
| 2018 | 162,113 | 202,663 | −40,550 | 5.2 | 55% |
| 2019 | 228,369 | 209,637 | 18,732 | 6.1 | 52% |
| 2020 | 200,525 | 207,231 | −6,706 | 5.7 | 51% |
| 2021 | 289,276 | 208,983 | 80,293 | 10.3 | 52% |
| 2022 | 376,359 | 204,140 | 172,219 | 20.7 | 56% |
| 2023 | 253,322 | 309,882 | −56,560 | 9.2 | 57% |
In its most recent public year (2023), this organization spent $56,560 more than it brought in. Its reserves stood at about 9.2 months of spending, up from 1 in 2011. Staff pay was 57% of spending. $7,500 of its net assets are donor-restricted.
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
Childrens Grief Center 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