El Paso Festivals Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 0 | 0 | 0 | — | — |
| 2015 | 0 | 0 | 0 | — | — |
| 2016 | 383,580 | 272,620 | 110,960 | 4.9 | 0% |
| 2017 | 295,255 | 278,262 | 16,993 | 5.6 | 0% |
| 2018 | 323,384 | 289,959 | 33,425 | 6.7 | 0% |
| 2019 | 337,116 | 361,224 | −24,108 | 4.6 | 0% |
| 2020 | 49,370 | 15,352 | 34,018 | 134.7 | — |
| 2021 | 71,502 | 72,245 | −743 | 28.5 | — |
| 2022 | 223,302 | 225,655 | −2,353 | 9.0 | 0% |
| 2023 | 197,792 | 203,896 | −6,104 | 9.6 | — |
In its most recent public year (2023), this organization spent $6,104 more than it brought in. Its reserves stood at about 9.6 months 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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