Conservation Society Of El Paso Csep
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 733,111 | 684,256 | 48,855 | 10.4 | 25% |
| 2012 | 615,385 | 709,851 | −94,466 | 9.3 | 24% |
| 2013 | 2,544,300 | 614,884 | 1,929,416 | 48.5 | 28% |
| 2014 | 608,855 | 1,244,194 | −635,339 | 17.9 | 19% |
| 2015 | 629,144 | 811,122 | −181,978 | 24.6 | 33% |
| 2016 | 1,639,052 | 832,162 | 806,890 | 35.7 | 32% |
| 2017 | 692,818 | 1,018,706 | −325,888 | 25.5 | 27% |
| 2018 | 683,261 | 1,619,476 | −936,215 | 9.1 | 19% |
| 2019 | 708,318 | 809,183 | −100,865 | 17.0 | 35% |
| 2020 | 348,819 | 669,483 | −320,664 | 14.6 | 47% |
| 2021 | 889,786 | 508,593 | 381,193 | 29.0 | 54% |
| 2022 | 1,006,828 | 821,620 | 185,208 | 19.4 | 38% |
| 2023 | 763,321 | 847,245 | −83,924 | 18.1 | 41% |
In its most recent public year (2023), this organization spent $83,924 more than it brought in. Its reserves stood at about 18.1 months of spending, up from 10.4 in 2011. Staff pay was 41% of spending. $350,809 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
Conservation Society Of El Paso Csep'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