Womans Club Of El Paso Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 115,989 | 121,485 | −5,496 | 28.3 | — |
| 2013 | 94,435 | 95,147 | −712 | 36.1 | — |
| 2014 | 115,735 | 88,913 | 26,822 | 42.2 | — |
| 2015 | 83,944 | 102,991 | −19,047 | 37.3 | — |
| 2017 | 21,392 | 43,813 | −22,421 | 81.2 | 44% |
| 2018 | 42,444 | 48,757 | −6,313 | 77.8 | 36% |
| 2019 | 45,805 | 59,150 | −13,345 | 63.2 | 32% |
| 2020 | 84,575 | 71,592 | 12,983 | 55.0 | — |
| 2021 | 31,079 | 50,228 | −19,149 | 73.8 | — |
| 2022 | 29,539 | 58,221 | −28,682 | 57.7 | — |
| 2023 | 156,181 | 66,591 | 89,590 | 66.6 | — |
In its most recent public year (2023), this organization brought in $89,590 more than it spent. Its reserves stood at about 66.6 months of spending, up from 28.3 in 2012.
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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