El Paso Fountain Valley Senior Citizens Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 261,590 | 297,057 | −35,467 | 43.4 | 35% |
| 2013 | 387,169 | 387,896 | −727 | 33.2 | 36% |
| 2014 | 392,462 | 405,205 | −12,743 | 29.9 | 42% |
| 2015 | 426,345 | 506,973 | −80,628 | 22.0 | 35% |
| 2016 | 468,919 | 514,266 | −45,347 | 20.1 | 35% |
| 2017 | 441,432 | 452,306 | −10,874 | 22.9 | 43% |
| 2018 | 529,495 | 469,835 | 59,660 | 23.9 | 44% |
| 2019 | 619,424 | 625,885 | −6,461 | 17.8 | 53% |
| 2020 | 795,233 | 811,548 | −16,315 | 10.1 | 51% |
| 2021 | 864,646 | 913,711 | −49,065 | 8.3 | 45% |
| 2022 | 754,321 | 885,023 | −130,702 | 6.8 | 49% |
| 2023 | 975,213 | 756,656 | 218,557 | 11.1 | 43% |
| 2024 | 614,066 | 766,345 | −152,279 | 8.6 | 41% |
In its most recent public year (2024), this organization spent $152,279 more than it brought in. Its reserves stood at about 8.6 months of spending, down from 43.4 in 2012. Staff pay was 41% 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 2024. 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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