El Paso Sports Commission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,780,749 | 2,925,153 | −144,404 | 3.6 | 16% |
| 2012 | 2,532,947 | 2,586,509 | −53,562 | 4.1 | 12% |
| 2013 | 2,650,062 | 2,736,944 | −86,882 | 4.2 | 11% |
| 2014 | 2,786,971 | 2,947,633 | −160,662 | 3.3 | 20% |
| 2016 | 2,834,335 | 2,747,211 | 87,124 | 4.2 | 23% |
| 2017 | 2,846,113 | 2,831,273 | 14,840 | 4.2 | 24% |
| 2018 | 2,941,312 | 2,941,145 | 167 | 4.0 | 24% |
| 2019 | 2,983,507 | 2,912,474 | 71,033 | 4.3 | 30% |
| 2020 | 2,867,908 | 2,851,240 | 16,668 | 5.1 | 32% |
| 2021 | 2,490,499 | 3,296,826 | −806,327 | 1.8 | 40% |
| 2022 | 2,937,243 | 2,704,054 | 233,189 | 3.3 | 12% |
| 2023 | 3,089,111 | 3,196,714 | −107,603 | 1.7 | 14% |
In its most recent public year (2023), this organization spent $107,603 more than it brought in. Its reserves stood at about 1.7 months of spending, down from 3.6 in 2011. Staff pay was 14% 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
El Paso Sports Commission's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works