El Paso Villa Maria Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 223,876 | 233,463 | −9,587 | 21.3 | 33% |
| 2012 | 245,199 | 273,055 | −27,856 | 17.4 | 32% |
| 2013 | 334,872 | 245,253 | 89,619 | 24.3 | 41% |
| 2014 | 312,218 | 264,786 | 47,432 | 20.7 | 53% |
| 2015 | 261,264 | 282,066 | −20,802 | 18.6 | 50% |
| 2016 | 317,113 | 338,965 | −21,852 | 15.0 | 44% |
| 2017 | 329,485 | 317,766 | 11,719 | 16.9 | 47% |
| 2018 | 636,406 | 330,011 | 306,395 | 27.6 | 54% |
| 2019 | 306,951 | 318,587 | −11,636 | 28.2 | 62% |
| 2020 | 272,181 | 339,250 | −67,069 | 26.5 | 69% |
| 2021 | 270,867 | 375,972 | −105,105 | 20.5 | 66% |
| 2022 | 520,886 | 392,324 | 128,562 | 23.6 | 63% |
| 2023 | 374,122 | 331,656 | 42,466 | 29.4 | 56% |
In its most recent public year (2023), this organization brought in $42,466 more than it spent. Its reserves stood at about 29.4 months of spending, up from 21.3 in 2011. Staff pay was 56% of spending. $278,630 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 Villa Maria 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