El Paso County Medical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 385,755 | 273,987 | 111,768 | 0.6 | 48% |
| 2021 | 415,223 | 269,415 | 145,808 | 7.1 | 45% |
| 2022 | 418,390 | 358,831 | 59,559 | 7.3 | 52% |
| 2023 | 408,334 | 318,301 | 90,033 | 11.7 | 50% |
In its most recent public year (2023), this organization brought in $90,033 more than it spent. Its reserves stood at about 11.7 months of spending, up from 0.6 in 2020. Staff pay was 50% 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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