El Paso Special Needs Education Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 549,271 | 311,078 | 238,193 | 9.2 | 0% |
| 2018 | 375,499 | 528,184 | −152,685 | 1.9 | 0% |
| 2019 | 524,907 | 525,223 | −316 | 1.9 | 0% |
| 2020 | 520,923 | 618,423 | −97,500 | -0.2 | 0% |
| 2021 | 946,362 | 606,209 | 340,153 | 6.5 | 0% |
| 2022 | 383,822 | 626,980 | −243,158 | 1.6 | 0% |
| 2023 | 790,773 | 623,134 | 167,639 | 4.9 | 11% |
In its most recent public year (2023), this organization brought in $167,639 more than it spent. Its reserves stood at about 4.9 months of spending, down from 9.2 in 2017. Staff pay was 11% of spending. $15,022 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 Special Needs Education Center'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