Ysleta Lutheran Mission Human Care

Analysis

Ysleta Lutheran Mission Human Care is a registered charity in United States, based in El Paso, TX. It received its IRS tax-exemption ruling in August 2005, 21 years ago. Its declared purposes cover human services, which this site groups under poverty relief. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending February 2024, Ysleta Lutheran Mission Human Care reported income of $4.1m and spending of $4.4m, spending 107% of what it took in. Across the 6 years on record, from February 2019 to February 2024, income grew from $2.8m to $4.1m (+46%), an average of +7.9% a year. The sharpest change came in the year to February 2020, when income rose by 111%. Over the whole period it spent 94% of the income it received.

Among 62,758 United States charities whose main cause is poverty relief and that reported income, Ysleta Lutheran Mission Human Care sits at the 89th percentile: it is larger than about 89% of them. Against every charity in United States with reported income it ranks in the 91st percentile, and in the 93rd percentile within TX. Charities of a similar size with the same main cause include On My Own Inc ($4.1m), Seven Homes Inc ($4.1m) and Disability Law Center of Virginia ($4.1m).

On its Form 990 for the period ending February 2024, revenue came from contributions and grants 96% and program service revenue 4.3% of the total. Compensation of current officers, directors and key employees was $62k (1.4% of expenses). Other salaries and wages came to $311k. At year end it held assets of $1.3m against liabilities of $21k, net assets of $1.3m. It reported 11 employees.