Del Paso Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,334 | 21,748 | −13,414 | 42.0 | — |
| 2012 | 9,333 | 13,815 | −4,482 | 62.3 | — |
| 2013 | 764 | 1,086 | −322 | 788.5 | — |
| 2014 | 5,047 | 5,976 | −929 | 141.4 | — |
| 2015 | 24,972 | 12,185 | 12,787 | 82.0 | — |
| 2016 | 26,442 | 27,415 | −973 | 36.0 | — |
| 2017 | 54,755 | 42,251 | 12,504 | 26.9 | — |
| 2018 | 137,469 | 40,785 | 96,684 | 56.4 | — |
| 2019 | 75,449 | 52,579 | 22,870 | 49.0 | — |
| 2020 | 47,803 | 60,478 | −12,675 | 40.1 | — |
| 2021 | 68,227 | 56,731 | 11,496 | 45.2 | — |
| 2022 | 215,696 | 83,672 | 132,024 | 49.6 | 0% |
| 2023 | 83,759 | 124,313 | −40,554 | 29.4 | — |
In its most recent public year (2023), this organization spent $40,554 more than it brought in. Its reserves stood at about 29.4 months of spending, down from 42 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
Del Paso 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