El Paso New Car Dealers Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 41,256 | 36,045 | 5,211 | 26.4 | 0% |
| 2012 | 50,895 | 86,972 | −36,077 | 5.9 | 0% |
| 2013 | 71,301 | 53,567 | 17,734 | 13.6 | 0% |
| 2014 | 42,669 | 34,692 | 7,977 | 23.8 | 0% |
| 2015 | 36,643 | 54,255 | −17,612 | 11.3 | 0% |
| 2016 | 36,551 | 46,956 | −10,405 | 10.4 | 0% |
| 2017 | 95,685 | 103,946 | −8,261 | 3.2 | 0% |
| 2018 | 100,527 | 96,724 | 3,803 | 4.0 | 0% |
| 2019 | 150,332 | 143,989 | 6,343 | 3.2 | 0% |
| 2020 | 72,650 | 76,555 | −3,905 | 5.4 | 0% |
| 2021 | 102,043 | 96,236 | 5,807 | 5.1 | 0% |
| 2022 | 132,569 | 128,971 | 3,598 | 4.1 | 0% |
| 2023 | 139,153 | 163,135 | −23,982 | 1.4 | 0% |
In its most recent public year (2023), this organization spent $23,982 more than it brought in. Its reserves stood at about 1.4 months of spending, down from 26.4 in 2011. Staff pay was 0% 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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