El Paso County Sheriff Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 59,711 | 50,585 | 9,126 | 9.8 | — |
| 2021 | 37,647 | 22,442 | 15,205 | 30.3 | — |
| 2022 | 30,684 | 44,697 | −14,013 | 11.4 | — |
| 2023 | 8,451 | 20,112 | −11,661 | 18.5 | — |
In its most recent public year (2023), this organization spent $11,661 more than it brought in. Its reserves stood at about 18.5 months of spending, up from 9.8 in 2020.
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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