El Paso Marathon Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 188,291 | 196,000 | −7,709 | 10.2 | — |
| 2021 | 179,742 | 117,659 | 62,083 | 23.4 | — |
| 2022 | 248,409 | 233,771 | 14,638 | 12.5 | 0% |
| 2023 | 282,334 | 275,417 | 6,917 | 10.9 | 0% |
In its most recent public year (2023), this organization brought in $6,917 more than it spent. Its reserves stood at about 10.9 months of spending. Staff pay was 0% 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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