San Elizario Genealogy & Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 52,729 | 45,279 | 7,450 | 6.1 | — |
| 2012 | 55,033 | 52,242 | 2,791 | 5.9 | — |
| 2013 | 62,358 | 62,007 | 351 | 2.8 | — |
| 2014 | 51,458 | 58,751 | −7,293 | 5.0 | — |
| 2015 | 43,523 | 56,178 | −12,655 | 2.6 | — |
| 2016 | 52,629 | 49,105 | 3,524 | 3.0 | — |
| 2017 | 55,912 | 50,781 | 5,131 | 2.4 | — |
| 2018 | 74,800 | 65,993 | 8,807 | 1.1 | — |
| 2019 | 63,764 | 25,026 | 38,738 | 0.0 | — |
| 2020 | 0 | 0 | 0 | — | — |
| 2021 | 87,077 | 85,817 | 1,260 | 2.9 | — |
| 2022 | 125,527 | 131,841 | −6,314 | 1.9 | — |
| 2023 | 124,194 | 129,043 | −4,849 | 1.5 | — |
In its most recent public year (2023), this organization spent $4,849 more than it brought in. Its reserves stood at about 1.5 months of spending, down from 6.1 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
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