El Paso Education Initiative Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,843,941 | 7,916,602 | 1,927,339 | 9.5 | 54% |
| 2012 | 8,421,528 | 7,771,352 | 650,176 | 10.7 | 56% |
| 2013 | 8,654,356 | 8,212,138 | 442,218 | 10.2 | 57% |
| 2014 | 9,917,666 | 8,849,319 | 1,068,347 | 10.9 | 56% |
| 2015 | 11,667,820 | 10,108,899 | 1,558,921 | 11.4 | 55% |
| 2016 | 12,965,903 | 10,741,382 | 2,224,521 | 13.2 | 55% |
| 2017 | 12,459,120 | 10,812,924 | 1,646,196 | 15.0 | 56% |
| 2018 | 11,713,860 | 10,742,031 | 971,829 | 16.1 | 58% |
| 2019 | 13,227,882 | 12,101,528 | 1,126,354 | 15.4 | 55% |
| 2020 | 15,043,112 | 14,324,493 | 718,619 | 13.6 | 55% |
| 2021 | 17,386,289 | 16,687,188 | 699,101 | 12.2 | 54% |
| 2022 | 20,355,507 | 21,372,403 | −1,016,896 | 9.0 | 52% |
| 2023 | 21,911,709 | 21,556,099 | 355,610 | 9.1 | 56% |
In its most recent public year (2023), this organization brought in $355,610 more than it spent. Its reserves stood at about 9.1 months of spending. Staff pay was 56% of spending. $15,260,166 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
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