Umc El Paso Healthcare Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 929,368 | 1,900,082 | −970,714 | -7.1 | 66% |
| 2022 | 1,371,656 | 4,700,499 | −3,328,843 | -11.4 | 51% |
| 2023 | 5,164,626 | 10,634,717 | −5,470,091 | -11.2 | 48% |
In its most recent public year (2023), this organization spent $5,470,091 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-11.2 months), down from -7.1 in 2021. Staff pay was 48% of spending.
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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