El Paso Community Action Program Project Bravo Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,719,471 | 14,720,006 | −535 | 0.8 | 14% |
| 2012 | 9,738,104 | 9,679,358 | 58,746 | 1.3 | 15% |
| 2013 | 10,930,149 | 10,948,660 | −18,511 | 1.1 | 13% |
| 2014 | 8,567,098 | 8,524,202 | 42,896 | 1.5 | 13% |
| 2015 | 7,736,797 | 7,711,462 | 25,335 | 1.7 | 16% |
| 2016 | 7,607,613 | 7,573,993 | 33,620 | 1.8 | 17% |
| 2017 | 6,684,533 | 6,671,829 | 12,704 | 2.1 | 20% |
| 2018 | 8,613,760 | 8,585,572 | 28,188 | 1.8 | 17% |
| 2019 | 9,689,773 | 9,738,523 | −48,750 | 1.6 | 16% |
| 2020 | 12,527,673 | 12,414,080 | 113,593 | 1.3 | 14% |
| 2021 | 16,653,742 | 16,568,303 | 85,439 | 1.1 | 12% |
| 2022 | 16,940,630 | 16,914,123 | 26,507 | 1.1 | 12% |
| 2023 | 14,661,199 | 14,893,367 | −232,168 | 1.1 | 1% |
In its most recent public year (2023), this organization spent $232,168 more than it brought in. Its reserves stood at about 1.1 months of spending. Staff pay was 1% of spending. $308,995 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
El Paso Community Action Program Project Bravo Inc'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