El Paso Collaborative For Community And Economic Development
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,293,715 | 2,131,831 | 7,161,884 | 38.6 | 21% |
| 2012 | 17,526,051 | 10,113,853 | 7,412,198 | 5.8 | 5% |
| 2013 | 8,385,622 | 4,646,518 | 3,739,104 | 12.0 | 10% |
| 2014 | 4,395,597 | 3,611,342 | 784,255 | 7.9 | 11% |
| 2015 | 937,640 | 882,791 | 54,849 | 32.4 | 22% |
| 2016 | 289,602 | 610,012 | −320,410 | 61.0 | 27% |
| 2017 | 347,251 | 622,564 | −275,313 | 54.5 | 18% |
| 2018 | 278,132 | 492,692 | −214,560 | 63.6 | 18% |
| 2019 | 279,533 | 397,656 | −118,123 | 137.5 | 10% |
| 2020 | 203,336 | 311,503 | −108,167 | 171.4 | 13% |
| 2021 | 191,827 | 318,697 | −126,870 | 162.8 | 9% |
| 2022 | 310,490 | 383,709 | −73,219 | 132.9 | 21% |
| 2023 | 400,581 | 669,494 | −268,913 | 71.3 | 20% |
In its most recent public year (2023), this organization spent $268,913 more than it brought in. Its reserves stood at about 71.3 months of spending, up from 38.6 in 2011. Staff pay was 20% of spending. $3,415,770 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
El Paso Collaborative For Community And Economic Development'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