El Paso Pro Musica
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 367,107 | 454,980 | −87,873 | 2.4 | 35% |
| 2012 | 395,788 | 359,199 | 36,589 | 4.3 | 47% |
| 2013 | 362,052 | 373,590 | −11,538 | 3.7 | 49% |
| 2014 | 301,437 | 351,509 | −50,072 | 2.2 | 53% |
| 2015 | 349,454 | 337,812 | 11,642 | 2.8 | 55% |
| 2016 | 320,298 | 338,113 | −17,815 | 2.1 | 54% |
| 2017 | 392,866 | 360,214 | 32,652 | 3.1 | 51% |
| 2018 | 376,768 | 373,571 | 3,197 | 3.1 | 55% |
| 2019 | 503,192 | 439,331 | 63,861 | 4.4 | 49% |
| 2020 | 479,106 | 475,099 | 4,007 | 4.1 | 47% |
| 2021 | 328,691 | 284,935 | 43,756 | 8.7 | 75% |
| 2022 | 335,783 | 341,032 | −5,249 | 7.1 | 62% |
| 2023 | 324,697 | 385,529 | −60,832 | 4.4 | 61% |
In its most recent public year (2023), this organization spent $60,832 more than it brought in. Its reserves stood at about 4.4 months of spending, up from 2.4 in 2011. Staff pay was 61% 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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