El Paso County Medical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 245,219 | 264,204 | −18,985 | 3.8 | 54% |
| 2012 | 260,765 | 279,440 | −18,675 | 2.8 | 55% |
| 2013 | 249,863 | 264,471 | −14,608 | 2.3 | 0% |
| 2014 | 268,111 | 272,607 | −4,496 | 2.0 | 59% |
| 2015 | 268,459 | 266,811 | 1,648 | 2.2 | 58% |
| 2016 | 251,590 | 269,298 | −17,708 | 1.4 | 60% |
| 2017 | 270,624 | 282,123 | −11,499 | 0.8 | 56% |
| 2018 | 271,653 | 255,148 | 16,505 | 1.7 | 57% |
| 2019 | 248,980 | 244,689 | 4,291 | 1.9 | 56% |
| 2020 | 235,510 | 239,951 | −4,441 | 1.8 | 53% |
| 2021 | 262,719 | 227,023 | 35,696 | 3.8 | 60% |
| 2022 | 229,442 | 231,456 | −2,014 | 3.6 | 59% |
| 2023 | 223,208 | 243,090 | −19,882 | 2.4 | 54% |
In its most recent public year (2023), this organization spent $19,882 more than it brought in. Its reserves stood at about 2.4 months of spending, down from 3.8 in 2011. Staff pay was 54% 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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