El Paso Academy East Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,598,929 | 3,086,828 | 512,101 | 15.0 | 71% |
| 2012 | 3,416,762 | 3,394,226 | 22,536 | 13.7 | 69% |
| 2013 | 3,680,541 | 3,138,525 | 542,016 | 16.9 | 69% |
| 2014 | 3,528,697 | 3,362,298 | 166,399 | 16.3 | 0% |
| 2015 | 4,134,698 | 3,731,707 | 402,991 | 16.0 | 56% |
| 2016 | 3,361,891 | 3,111,240 | 250,651 | 20.2 | 65% |
| 2017 | 3,555,905 | 2,948,101 | 607,804 | 23.8 | 62% |
| 2018 | 3,609,096 | 2,881,936 | 727,160 | 27.3 | 61% |
| 2019 | 3,435,317 | 2,990,471 | 444,846 | 28.1 | 56% |
| 2020 | 3,144,433 | 2,521,968 | 622,465 | 36.3 | 55% |
| 2021 | 3,208,181 | 2,564,070 | 644,111 | 38.7 | 58% |
| 2022 | 3,315,802 | 2,768,975 | 546,827 | 38.2 | 56% |
| 2023 | 4,482,235 | 2,759,629 | 1,722,606 | 45.9 | 57% |
In its most recent public year (2023), this organization brought in $1,722,606 more than it spent. Its reserves stood at about 45.9 months of spending, up from 15 in 2011. Staff pay was 57% of spending. $9,188,416 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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