Community Partners Of El Paso Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 53,393 | 45,614 | 7,779 | 18.7 | — |
| 2012 | 20,320 | 35,353 | −15,033 | 19.0 | — |
| 2013 | 44,494 | 48,161 | −3,667 | 13.1 | — |
| 2014 | 52,073 | 48,117 | 3,956 | 14.1 | — |
| 2015 | 36,583 | 51,178 | −14,595 | 9.8 | — |
| 2016 | 40,861 | 47,850 | −6,989 | 8.7 | — |
| 2017 | 40,494 | 34,030 | 6,464 | 14.5 | — |
| 2018 | 35,759 | 35,464 | 295 | 14.1 | — |
| 2019 | 42,222 | 44,257 | −2,035 | 10.7 | — |
| 2020 | 43,823 | 39,754 | 4,069 | 13.2 | — |
| 2021 | 32,439 | 26,740 | 5,699 | 22.1 | — |
| 2022 | 65,689 | 25,922 | 39,767 | 41.2 | — |
In its most recent public year (2022), this organization brought in $39,767 more than it spent. Its reserves stood at about 41.2 months of spending, up from 18.7 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 2022. 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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