Tech Frontier Dba Fab Lab El Paso
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2020 | $250,746 | $265,909 | −$15,163 | 6.8 | 53% |
| 2021 | $303,430 | $319,969 | −$16,539 | 5.0 | 59% |
| 2022 | $589,191 | $532,225 | $56,966 | 6.5 | 42% |
| 2023 | $601,002 | $738,050 | −$137,048 | 2.2 | 71% |
In its most recent public year (2023), this organization spent $137,048 more than it brought in. Its reserves stood at about 2.2 months of spending, down from 6.8 in 2020. Staff pay was 71% 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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