El Paso Towne & Tennis Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 384,561 | 285,021 | 99,540 | 25.1 | 35% |
| 2021 | 447,093 | 406,972 | 40,121 | 18.8 | 36% |
| 2022 | 490,107 | 471,334 | 18,773 | 18.4 | 34% |
| 2023 | 527,156 | 526,236 | 920 | 16.4 | 39% |
In its most recent public year (2023), this organization brought in $920 more than it spent. Its reserves stood at about 16.4 months of spending, down from 25.1 in 2020. Staff pay was 39% 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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