El Paso Childrens Hospital Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 1,507,162 | 1,495,425 | 11,737 | 25.4 | 0% |
| 2018 | 3,555,424 | 2,227,229 | 1,328,195 | 24.2 | 0% |
| 2019 | 2,372,862 | 1,956,947 | 415,915 | 30.1 | 0% |
| 2020 | 2,872,341 | 1,648,943 | 1,223,398 | 48.0 | 0% |
| 2021 | 2,332,921 | 1,688,892 | 644,029 | 51.4 | 0% |
| 2022 | 2,522,508 | 1,999,563 | 522,945 | 43.3 | 0% |
| 2023 | 3,919,538 | 2,129,735 | 1,789,803 | 51.9 | 0% |
In its most recent public year (2023), this organization brought in $1,789,803 more than it spent. Its reserves stood at about 51.9 months of spending, up from 25.4 in 2017. Staff pay was 0% of spending. $9,210,902 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 Childrens Hospital Foundation'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