Junior League Of El Paso Endowment Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 27,956 | 13,329 | 14,627 | 1224.5 | 0% |
| 2021 | 28,071 | 12,690 | 15,381 | 1492.5 | 0% |
| 2022 | 58,501 | 72,958 | −14,457 | 229.2 | 0% |
| 2023 | 265,000 | 12,527 | 252,473 | 1322.6 | 0% |
In its most recent public year (2023), this organization brought in $252,473 more than it spent. Its reserves stood at about 1322.6 months of spending, up from 1224.5 in 2020. 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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