El Paso Border Youth Athletic Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 236,760 | 226,997 | 9,763 | 2.9 | 17% |
| 2012 | 2,021,279 | 539,576 | 1,481,703 | 37.5 | 27% |
| 2013 | 677,840 | 620,332 | 57,508 | 33.7 | 26% |
| 2014 | 595,893 | 499,833 | 96,060 | 44.1 | 31% |
| 2015 | 612,191 | 499,412 | 112,779 | 46.9 | 27% |
| 2016 | 512,041 | 812,040 | −299,999 | 24.4 | 38% |
| 2017 | 454,355 | 885,548 | −431,193 | 16.5 | 33% |
| 2018 | 292,880 | 874,442 | −581,562 | 8.8 | 34% |
| 2019 | 520,064 | 930,547 | −410,483 | 2.9 | 36% |
| 2020 | 762,984 | 863,893 | −100,909 | 1.8 | 47% |
| 2021 | 719,435 | 819,660 | −100,225 | 0.4 | 56% |
| 2022 | 462,924 | 491,882 | −28,958 | -0.0 | 54% |
| 2023 | 502,269 | 529,178 | −26,909 | -0.6 | 40% |
In its most recent public year (2023), this organization spent $26,909 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.6 months), down from 2.9 in 2011. Staff pay was 40% 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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