El Paso County Medical Society Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 209,182 | 198,452 | 10,730 | 1.2 | 25% |
| 2012 | 91,463 | 103,513 | −12,050 | 1.0 | 19% |
| 2013 | 20,354 | 23,411 | −3,057 | 2.7 | 0% |
| 2016 | 82,990 | 57,270 | 25,720 | 26.3 | — |
| 2017 | 34,977 | 34,722 | 255 | 46.2 | — |
| 2018 | 145,087 | 158,087 | −13,000 | 9.3 | — |
| 2019 | 146,475 | 217,648 | −71,173 | 2.8 | — |
| 2020 | 4,670 | 44,019 | −39,349 | 3.5 | — |
| 2021 | 10,631 | 11,637 | −1,006 | 13.6 | — |
| 2022 | 6,812 | 23,395 | −16,583 | -1.8 | — |
| 2023 | 112,146 | 37,085 | 75,061 | 33.9 | — |
In its most recent public year (2023), this organization brought in $75,061 more than it spent. Its reserves stood at about 33.9 months of spending, up from 1.2 in 2011.
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 County Medical Society Foundation'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