El Paso Holocaust Museum Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 73,611 | 55,560 | 18,051 | 463.3 | 0% |
| 2015 | 79,884 | 83,749 | −3,865 | 297.9 | 0% |
| 2016 | 72,530 | 86,390 | −13,860 | 305.8 | 0% |
| 2017 | 93,602 | 88,327 | 5,275 | 328.9 | 0% |
| 2018 | 202,375 | 91,163 | 111,212 | 307.6 | 0% |
| 2019 | 126,960 | 95,209 | 31,751 | 348.0 | 0% |
| 2020 | 89,443 | 98,599 | −9,156 | 357.8 | 0% |
| 2021 | 168,504 | 105,442 | 63,062 | 382.7 | 0% |
| 2022 | 86,324 | 114,651 | −28,327 | 299.5 | 0% |
| 2023 | 86,514 | 104,153 | −17,639 | 366.8 | 0% |
In its most recent public year (2023), this organization spent $17,639 more than it brought in. Its reserves stood at about 366.8 months of spending, down from 463.3 in 2014. Staff pay was 0% of spending. $427,157 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works