El Paso Texas Flags Across America
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 96,708 | 84,569 | 12,139 | 7.6 | — |
| 2012 | 38,748 | 38,930 | −182 | 16.4 | — |
| 2013 | 42,974 | 36,500 | 6,474 | 19.6 | — |
| 2014 | 61,234 | 44,814 | 16,420 | 20.4 | — |
| 2015 | 36,852 | 23,778 | 13,074 | 45.0 | — |
| 2016 | 64,425 | 48,996 | 15,429 | 25.6 | — |
| 2017 | 43,881 | 24,311 | 19,570 | 61.3 | — |
| 2018 | 43,588 | 32,045 | 11,543 | 50.8 | — |
| 2019 | 29,869 | 32,884 | −3,015 | 48.4 | — |
| 2020 | 21,334 | 46,191 | −24,857 | 28.0 | — |
| 2021 | 156,062 | 156,819 | −757 | 8.2 | — |
| 2022 | 36,892 | 28,815 | 8,077 | 49.9 | — |
| 2023 | 19,100 | 38,702 | −19,602 | 34.6 | — |
In its most recent public year (2023), this organization spent $19,602 more than it brought in. Its reserves stood at about 34.6 months of spending, up from 7.6 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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