45
Ysleta Lutheran Mission Human Care
Human Services · El Paso, Texas
301 S Schutz Dr, El Paso, TX 79907-6514
EIN: 300288965· Founded: Aug 2005· 21 years active· Filing Year: 2023
Annual Revenue
$4.4M
Total Expenses
$3.6M
Total Assets
$1.6M
Program Spending
5%
of expenses go to programs
Compensation & Payroll
Total Officer Compensation
$17K
0.5% of total expenses
All officers, directors, and key employees combined
Other Salaries & Wages
$322K
Total Payroll
$339K
10% of total expenses
Where the Money Goes
5%
Programs: 5%
Payroll: 10%
Other overhead: 95%
Program Revenue$173K (4%)
Total Expenses$3.6M (80%)
Payroll$339K (10%)
Overhead (non-program)95%
Trust Score Breakdown
Program Spending Ratio
5% of expenses go to programs
Revenue & Stability
$4.4M annual revenue
Executive Compensation
$17K total officer comp (0.5% of expenses)
Filing Recency
Most recent filing: 2023
Asset Strength
$1.6M in assets
Similar Human Services Nonprofits in Texas
Compare these organizations →Data from IRS Form 990 filing (2023). Trust scores are calculated from public financial data and do not constitute endorsement or investment advice.