El Paso Matters Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 0 | 0 | 0 | — | — |
| 2020 | 15,800 | 15,800 | 0 | 0.0 | — |
| 2021 | 1,147,241 | 233,987 | 913,254 | 46.0 | 0% |
| 2022 | 1,475,693 | 1,261,732 | 213,961 | 10.6 | 69% |
| 2023 | 1,613,922 | 1,521,617 | 92,305 | 3.3 | 60% |
In its most recent public year (2023), this organization brought in $92,305 more than it spent. Its reserves stood at about 3.3 months of spending. Staff pay was 60% of spending. $40,000 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
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