Paso Del Norte Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 24,539,098 | 23,533,597 | 1,005,501 | 5.3 | 2% |
| 2021 | 30,781,717 | 24,293,548 | 6,488,169 | 8.4 | 3% |
| 2022 | 25,485,279 | 20,851,181 | 4,634,098 | 11.1 | 3% |
| 2023 | 22,457,034 | 11,186,058 | 11,270,976 | 32.8 | 4% |
In its most recent public year (2023), this organization brought in $11,270,976 more than it spent. Its reserves stood at about 32.8 months of spending, up from 5.3 in 2020. Staff pay was 4% of spending. $13,675,611 of its net assets are donor-restricted.
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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