El Paso Border Land Swim Team
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 95,520 | 102,894 | −7,374 | 0.7 | — |
| 2020 | 91,726 | 71,899 | 19,827 | 3.3 | — |
| 2021 | 143,584 | 150,330 | −6,746 | 1.0 | — |
| 2022 | 182,391 | 185,318 | −2,927 | 0.7 | — |
| 2023 | 181,188 | 177,373 | 3,815 | 0.9 | — |
In its most recent public year (2023), this organization brought in $3,815 more than it spent. Its reserves stood at about 0.9 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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